Page 53 - Unanet AE: Introduction to Project Management

Prompt
General
• Project (required) - Project to be analyzed on the report.

Report
Report Columns
• Contract - Fixed Fee and Contract (Labor, ODC, OCC, ICC) Caps assigned to
the Project.
• Billed - Billed Revenue posted to the Sales Journal or General Journal (Labor,
ODC, OCC, ICC).
• Received - Money Received through the Receipt Journal.
• Effort - Labor Cost at the Billing Rate OR Non-Labor transactions at the Marked-
up Rate.
• Cost - Labor Cost at the Pay (or JC) Rate, depending on Global Settings >
General tab > Calculate Labor Cost Using, OR Non-Labor transactions at the
Cost Rate.
• Unbilled - Unbilled Transaction (Transactions with a Bill Status of Ready to Bill
(R) or Hold (H)).
• Budget - Budget amounts (Labor, ODC, OCC, ICC) from Project Planning.
• Non Reim/Write Off - Transactions with a Bill Status of Never Bill (N) or Write-off
(W)).
• Other Revenue - Journal transactions that go against a G/L Account with a Metric
Type of Other Revenue.
• Late Charges - Journal transactions that go against a G/L Account with a Metric
Type of Late Fee.
• Retainage - Journal transactions that go against a G/L Account with a Metric
Type of Retainage.
• Bad Debt - Journal transactions that go against a G/L Account with a Metric Type
of Bad Debt.
• Unapplied Advances - Journal transactions that go against a G/L Account with a
Metric Type of Other Retainer.
• Labor % Complete - Fixed Fee % Complete.
• Hours - Work Hours from timesheets.

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