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Overview
Adding Columns to Project Planning.
To Add colums - You can designate what columns appear and create calculated columns. To add columns to this window, First select the Mode you would like to be looking at (Labor, ODC, OCC, or ICC). Then select the Columns button (Fig.2) and select the items that you would like displayed from the list.
Columns List & Descriptions Below
(Fig.2)
Labor
| • | Labor Alloc Amount - Allocated dollars. Read only. Accumulated from resource allocations. |
| • | Labor Alloc Hours - Allocated hours. Read only. Accumulated from resource allocations. |
| • | Labor Bgt. Amount - Budget dollars. Manually entered or automatically populated from Roll-up. |
| • | Labor Bgt. Amount PCT - Percent total of the labor budget amount in relation to its parent node. |
| • | Labor Bgt. Hours - Budget hours. Manually entered or automatically populated from Roll-up. |
| • | Labor Bgt. Hours PCT - Percent total of the labor budget hours in relation to its parent node. |
| • | LaborContractCap - Labor Contract Cap. This amount updates from Budget Amounts when you click on the Rollup Button and select Contract=Budget and choose Cap. |
| • | Labor Budget PC - Labor budget percent complete. |
| • | Labor ETC Amount - Estimate to complete dollars. Read only. Accumulated from resource allocations. |
| • | Labor ETC Hours - Estimate to complete hours. Read only. Accumulated from resource allocations. |
| • | LaborFixedFee - Fixed Fee Amount. This amount updates from Budget Amounts when you click on the Rollup Button and select Contract=Budget and choose Fixed Fee. |
| • | Labor Scheduled Amount - Labor scheduled amount. |
| • | Labor Scheduled Amount Forward - Labor scheduled amount from the As of Date forward. |
| • | Labor Scheduled Hrs - Labor scheduled hours. |
| • | Labor Scheduled Hrs Forward - Labor scheduled hours from the As of Date forward. |
| • | Labor Used Amount - Used dollars. Read only. Accumulated from project transactions. Calculations are through the specified As Of Date. (Additional columns that end in R,H,B,W and N bring back only the amounts with that bill status) |
| • | Labor Used Amount Prev- Labor scheduled amount from the As of Date backward. (Additional columns that end in R,H,B,W and N bring back only the amounts with that bill status) |
| • | Labor Used Hours - Used hours are Read Only. Accumulated from project transactions. Calculations are through the specified As Of Date. (Additional columns that end in R,H,B,W and N bring back only the hours with that bill status) |
| • | Labor Used Hours Prev- Labor scheduled hours from the As of Date backward. (Additional columns that end in R,H,B,W and N bring back only the hours with that bill status) |
ODC
| • | ODC Alloc Amount - Allocated dollars. Read only. Accumulated from resource allocations. |
| • | ODC Alloc Units - Allocated units. Read only. Accumulated from resource allocations. |
| • | ODC Bgt. Amount - Budget dollars. Manually entered or automatically populated from Roll-up. |
| • | ODC Bgt. Amount PCT- Percent total of the ODC budget Amount in relation to its parent node. |
| • | ODCContractCap - Other Direct Charges Cap. |
| • | ODC ETC Amount - Estimate to complete dollars. Read only. Accumulated from resource allocations. |
| • | ODC ETC Units - Estimate to complete units. Read only. Accumulated from resource allocations. |
| • | ODC Scheduled Amount - ODC scheduled amount . |
| • | ODC Scheduled Amount Fwd - ODC scheduled amount from the As of Date forward. |
| • | ODC Scheduled Units - ODC scheduled units. |
| • | ODC Scheduled Units Forward - ODC scheduled units from the As of Date forward. |
| • | ODC Used Amount - Used dollars. Read only. Accumulated from project transactions. Calculations are through the specified As Of Date. (Additional columns that end in R,H,B,W and N bring back only the amounts with that bill status) |
| • | ODC Used Amount Prev - ODC scheduled amount from the As of Date backward. (Additional columns that end in R,H,B,W and N bring back only the amounts with that bill status) |
| • | ODC Used Units - Used units. Read only. Accumulated from project transactions. Calculations are through the specified As Of Date. (Additional columns that end in R,H,B,W and N bring back only the units with that bill status) |
| • | ODC Used Units Prev - ODC scheduled units from the As of Date backward. (Additional columns that end in R,H,B,W and N bring back only the units with that bill status) |
OCC
| • | OCC Alloc Amount - Allocated dollars. Read only. Accumulated from resource allocations. |
| • | OCC Alloc Units - Allocated units. Read only. Accumulated from resource allocations. |
| • | OCC Bgt. Amount - Budget dollars. Manually entered or automatically populated from Roll-up. |
| • | OCC Bgt. Amount PCT- Percent total of the OCC budget Amount in relation to its parent node. |
| • | OCCContractCap - Outside Consultant Charges Cap. |
| • | OCC ETC Amount - Estimate to complete dollars. Read only. Accumulated from resource allocations. |
| • | OCC ETC Units - Estimate to complete units. Read only. Accumulated from resource allocations. |
| • | OCC Scheduled Amount - OCC scheduled amount. |
| • | OCC Scheduled Amount Fwd - OCC scheduled amount from the As of Date forward. |
| • | OCC Scheduled Units - OCC scheduled units. |
| • | OCC Scheduled Units Forward - OCC scheduled units from the As of Date forward. |
| • | OCC Used Amount - Used dollars. Read only. Accumulated from project transactions. Calculations are through the specified As Of Date. (Additional columns that end in R,H,B,W and N bring back only the amounts with that bill status) |
| • | OCC Used Amount Prev - OCC scheduled amount from the As of Date backward. (Additional columns that end in R,H,B,W and N bring back only the amounts with that bill status) |
| • | OCC Used Units - Used units. Read only. Accumulated from project transactions. Calculations are through the specified As Of Date. (Additional columns that end in R,H,B,W and N bring back only the units with that bill status) |
| • | OCC Used Units Prev - OCC scheduled units from the As of Date backward. (Additional columns that end in R,H,B,W and N bring back only the units with that bill status) |
ICC
| • | ICC Alloc Amount - Allocated dollars. Read only. Accumulated from resource allocations. |
| • | ICC Alloc Units - Allocated units. Read only. Accumulated from resource allocations. |
| • | ICC Bgt. Amount - Budget dollars. Manually entered or automatically populated from Roll-up. |
| • | ICC Bgt. Amount PCT- Percent total of the ICC budget Amount in relation to its parent node. |
| • | ICCContractCap - Inside Consultant Charges Cap. |
| • | ICC ETC Amount - Estimate to complete dollars. Read only. Accumulated from resource allocations. |
| • | ICC ETC Units - Estimate to complete units. Read only. Accumulated from resource allocations. |
| • | ICC Scheduled Amount - OCC scheduled amount. |
| • | ICC Scheduled Amount Fwd - ICC scheduled amount from the As of Date forward. |
| • | ICC Scheduled Units - ICC scheduled units. |
| • | ICC Scheduled Units Forward - ICC scheduled units from the As of Date forward. |
| • | ICC Used Amount - Used dollars. Read only. Accumulated from project transactions. Calculations are through the specified As Of Date. (Additional columns that end in R,H,B,W and N bring back only the amounts with that bill status) |
| • | ICC Used Amount Prev - ICC scheduled amount from the As of Date backward. (Additional columns that end in R,H,B,W and N bring back only the amounts with that bill status) |
| • | ICC Used Units - Used units. Read only. Accumulated from project transactions. Calculations are through the specified As Of Date. (Additional columns that end in R,H,B,W and N bring back only the units with that bill status) |
| • | ICC Used Units Prev - ICC scheduled units from the As of Date backward. (Additional columns that end in R,H,B,W and N bring back only the units with that bill status) |
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