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 Transactions With Billings displays the details of all transactions posted to the project(s) including units, cost, billable, write off, billed and unbilled amounts.
Internal Company – The company from which the data is being reported.
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.
Resource – Click Lookup to select the resources to be included on the report. One or more resources may be selected. If the field is empty, all active resources will be considered for inclusion on the report.
Project Status – Select from Active, Closed or Inactive project statuses.
Project Transaction Document – Select a range of document numbers in the From and To fields that represent the transactions to be included on the report.
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.
Transaction Fiscal Period – Enter the fiscal period to report on.
Invoice Number – Enter the invoice number(s) for the documents to be included on the report.
Transaction Screen Entries Only – Select this check box to restrict inclusion of transactions entered in Project Transactions only.
Sort by Task – Select this check box to have the report sort by Task.
Sort by Account Group – Select this check box to have the report sort by Account Group.
Display Hours Only in Units Field – Select this check box to restrict inclusion of hours only in the Units column on the output.