WBS Listing

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Description


WBS Listing details information regarding projects and displaying a breakout of each WBS node within the project.

 

Prompt


 

General

•Project - Returns only the selected project. All projects are returned if left blank.
•Client - Returns only the projects for selected client.
•Principal In Charge - Returns all projects where the selected employee is assigned as the Principal In Charge on the Project (Members Tab).
•Project Manager - Returns all projects where the selected employee is assigned as the Project Manager on the Project (Members Tab).
•Project Accountant - Returns all projects where the selected employee is assigned as the Project Accountant on the Project (Members Tab).
•Org. Unit - Returns all projects where the selected Organizational Unit is assigned to the Project (Members Tab).
•Active Status - Returns all projects that have the selected status. Options are Active, Inactive and Both.
•Charge Type - Returns all projects that have the selected Charge Type. Optiona are Billable, Indirect, Opportunity, Projection and All.

 

Report


Report Columns

•Project - Path and Name of the Project
•Client - Client associated with the Project.
•PIC - Principal In Charge assigned to the Project (Members Tab)
•Org. Unit - Project's Organizational Unit
•Status - Project Status
•Prj Mgr - Project Manager assigned to the Project (Members Tab)
•Prj Acct - Project Accountant assigned to the Project (Members Tab)
•Charge Type - Project's Charge Type
•Expense Group - Expense Group Assigned to the Project.
•Invoice Design - Invoice Design Assigned to the Project.

 

Detail

•Project Code and Name
•Project Start Date - Start Date of Project (General Tab)
•Project End Date - End Date of Project (General Tab)
•Time Start Date - Beginning Date for the Allowable Date Range for time entry. (Optional)
•Time End Date - Ending Date for the Allowable Date Range for time entry. (Optional)
•Exp. Start Date - Beginning Date for the Allowable Date Range for expense entry. (Optional)
•Exp. End Date - Ending Date for the Allowable Date Range for expense entry. (Optional)

 

Sample(s)