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Page History: Project Budget Report

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Page Revision: Tue, 21 Apr 2020 08:21


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General Info

Default Menu Location Reports >> Project Management >> Project Budget Report

Function The Project Budget Report will provide the same information that the Budgeting tab displays in a report form for a project or selection of projects.

Image

Filters

Project # Range: Range of Project numbers to include in the report results.

Date Range: Date Range used to determine the breakdown of Actual, Purchase Order, and Committed costs.

Actual Cost: Date referenced is itemact.adddate where itemact.type ='S' (S = Shipments). Labor and Sales Tax will only ever show up in the Actual Cost column. Labor uses sotran.tdate. Sales Tax uses apmast.invdate.

PO Cost: Date referenced pomast.podate.

Committed Cost: -Produced Items: Date referenced is itemact.adddate where itemact.type='AI' (AI = Production Inputs) -Packed Items: Waiting to be fixed, notes will be updated. -Purchased Items: Date referenced is itemact.adddate where itemact.type ='PR' (PR = Items Received)


Project Bill Type: Multi select filter to allow selecting a combination of Project Bill Types.

Project Status: References the Complete checkbox on the Project Master screen.



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