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.Employee Timesheet Report displays Approved/Unapproved timesheet hours by Date.
Internal Company – The company from which the data is being reported.
Project Type – Select the type of project from the dropdown list. Available project type options are defined in Project Types under Projects | Setup.
Project Status – Select from Active, Closed or Inactive project statuses.
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 from Approved, Unapproved or Both. When Both is selected, all timesheets will be included 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.
Customer - Click Lookup to select the customers to be included on the report. One or more customers may be selected. If the field is empty, all active 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 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.
Project Home Territory – Click Lookup to select the Home Territory assigned to projects to be included on the report. One or more Home Territories may be selected. If the field is empty, all active Home Territories will be considered for inclusion on the report.
Project Home Product – Click Lookup to select the Home Product assigned to projects to be included on the report. One or more Home Products may be selected. If the field is empty, all active Home Products will be considered for inclusion on the report.
Employee – Click Lookup to select the employees to be included on the report. One or more employee id’s may be selected. If the field is empty, all employees will be considered for inclusion on the report.
Summary or Detail – Select Summary to have the transactions summarized by Project ID. Select Detail to display individual transactions. This option defaults to Detail.