to select the customers to be included on the report. One or more customer id’s may be selected. If the field is empty, all customers will be considered for inclusion on the report.Customer Time Analysis displays a breakout of customer labor based on project and labor category. The breakout includes date, employee, billable hours, description, billable rate and billable amount.
Internal Company – The company from which the data is being reported.
Transaction Date – Select a range of dates in the From and To fields that represent the period of time you want to display data from.
Approval Status – Select which transactions you want to display based on Approved, Unapproved, or Both. Selecting Both will result in both approved and unapproved transactions being displayed on the report.
Customer - Click Lookup to select the customers to be included on the report. One or more customer id’s may be selected. If the field is empty, all customers will be considered for inclusion on the report.
Project - Click Lookup to select the projects to be included on the report. One or more project id’s may be selected. If the field is empty, all projects will be considered for inclusion on the report.
Project Manager – Click Lookup to select the project managers to be included on the report. One or more project managers may be selected. If the field is empty, all active project managers will be considered for inclusion on the report.
Project Home Department – Click Lookup to select the Home Department assigned to projects to be included on the report. One or more Home Departments may be selected. If the field is empty, all active Home Departments will be considered for inclusion on the report.
Summary or Detail – Select Summary to have the transactions summarized by Employee/Title (depending on what is selected in the Summary Options). Select Detail to display individual transactions.
Summary Options Employee or Title – Select either Employee or Title to summarize data on the report.
Include Employee/Title Amount – Select this check box to have the Employee/Title Amount included on the report. If the field is unchecked, no amount will display.