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•  Project History - Five-section report that includes labor transactions for two
                       periods of time, an ODC section for two periods of time, consultant transactions
                       for two periods of time, budget amounts, and billing amounts (current and
                       inception to date). Cost transactions are at pay rate.
                   •  Project History (Job Cost) - Same as Project History except cost transactions are
                       shown at the job cost rate.
                   •  Project Invoices - Invoices broken down by metric type.
                   •  Project Plan - Budgetary information summarized at the allocation level (Job Title
                       for Labor; Expense Code for Non-Labor) derived from Project Planning.
                   •  Project Profit - Summarized project metrics show project profitability. WIP on this
                       report is calculated using general ledger entries against a WIP account.
                   •  Project Profit (Non G/L) - Summarized project metrics show project profitability.
                       WIP on this report is calculated using transactions with a billing status of R or H.
                   •  Resource Schedule - This report shows scheduled work for a period of time. Its
                       intent is to show upcoming work.
                   •  Schedule Analysis (Bill Rate) - This report compared scheduled Work-to-Date
                       versus Payroll Labor Cost-to-Date. Non-labor items use cost amount.
                   •  Schedule Analysis (Job Cost Rate) - This report compares scheduled Work-to-
                       Date versus Job Cost Labor-to-Date.
                   •  Schedule Analysis (Pay Rate) - This report compared scheduled Work-to-Date
                       versus Job Cost Labor-to-Date. Non-labor items use marked up amount.
                   •  Unbilled Charges - Project cost transactions with a billing status of R or H
                       summarized at the payee level (employee/vendor).
                   •  Unbilled Charges (Detail) - Project cost transactions with a billing status of R or H
                       summarized to the transaction date level.



               Field Definitions
               Most reports will display the same fields in the Print Criteria window. Key fields to be
               aware of are listed here.

               Filters Tab
               Date Ranges

                   •  As Of – Report will pull data based on a specific date.

               Depending on the report, you may see a Date Range option instead of an As Of field.

               Project Dates
               Filter projects by the project start or end date. This doesn't affect the data but pertains to
               when the project starts and ends.

               Project Status



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