Description
The Labor Distribution Detail Report displays the breakdown for labor distribution entries for a given G/L period range. You are able to specify up to five (5) sorting/grouping levels.
Data: That data is collected from the Adjustment Journal, including only entries that have been flagged as a Labor Distribution Entry.
Note: For data to populate this report, you must be using the Labor Distribution functionality of InFocus. More on Labor Distribution.
Prompt
Date Ranges
| • | Starting Period - Beginning Period used to filter the transactions that are brought into this report. |
| • | Ending Period - Ending Period used to filter the transactions that are brought into this report. |
General
| • | Org. Unit - When selected, the report will return Labor Distributions that go against the specified Org. Unit. |
| • | Consolidate G/L Accounts - When selected, the GL Code will be consolidated to just the Base Code of the GL Account. |
| • | Transaction Currency - The Transaction Currency to be used when running the report. Options are Base, Company, Project and Transaction. |
| • | Show Recap - When selected, A GL Code summary will display at the bottom of the report. |
Sorts
| • | 1st Sort - When selected, the data will be grouped by the following options: Project, Employee, Transaction, G/L Period, G/L Account and <None> |
| • | 2nd Sort - Same as above |
| • | 3rd Sort - Same as above |
| • | 4th Sort - Same as above |
| • | 5th Sort - Same as above |
Report
Report Columns
| • | Sort Name - Option selected from the prompt. |
| • | Sort Code - Code of item selected from prompt. |
| • | Sort Name - Name of item selected from prompt. |
| • | Amount - Amount associated with the item selected from prompt. |
Sample(s)
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