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Resource Schedule Grid
• Resource Code - Code of the resource. In Labor Mode, it is the Employee Code.
In Non-Labor Mode, it is the Vendor Code.
• Resource Name - Name of the resource. In Labor Mode, it is the Employee
Name. In Non-Labor Mode, it is the Vendor Name.
• Allocation Code - Code of the allocation. In Labor Mode, it is the Job Title Code.
In Non-Labor Mode, it is the Expense Code.
• Allocation Name - Name of the allocation. In Labor Mode, it is the Job Title
Name. In Non-Labor Mode, it is the Expense Name.
• Date Columns - Number of hours the employee has been scheduled for the
specified time frame.
Column Chooser
The Column Chooser contains any additional columns that may not be displayed in the
default layout of a grid. Columns are read-only unless otherwise noted. Some columns
show values that aggregate “Used” values but also have variations that filter to
transactions “Marked” with a specific bill status:
• R - Ready to Bill
• H - Hold
• B - Billed
• W - Write-off
• N - Never Bill
Planning Mode: Labor
• Labor Allocated Amount - Allocated dollars accumulated from resource
allocations.
• Labor Allocated Hours - Allocated hours accumulated from resource allocations.
• Labor Amount % - Percent total of the labor budget amount in relation to its
parent node. Allows input if unlocked.
• Labor Budget Amount - Budget dollars manually entered or automatically
populated from Rollup.
• Labor Budget Hours - Budget hours manually entered or automatically populated
from Rollup.
• Labor Contract Cap - This amount can be updated from Budget Amounts when
you click Rollup and select Contract=Budget and choose Cap.
• Labor ETC Amount - Estimate to complete dollars accumulated from resource
allocations.
• Labor ETC Hours - Estimate to complete hours accumulated from resource
allocations.
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