Non-Aggregates Utilities>PM Report Designer

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Overview

Non-aggregates are transaction data that cannot be accumulated. Employee name or invoice date are examples of non-aggregates.

 


 

Field Descriptions

BillDPEMult - DPE multiplier used for bill rate from labor transactions
BillOHMult - Overhead multiplier used for bill rate from labor transactions
BillPrMult - Profit multiplier used for bill rate from labor transactions
BillRate - Bill rate from labor transaction
BillStatus - Bill status from cost transactions. See List Management for possible values
ChargeOrgCode - Charged organization unit code from labor transaction
ChargeOrgLongName - Charged organization unit long name from labor transaction
ChargeOrgName -Charged organization unit name from labor transaction
ChargeOrgPath - Charged organization unit path from labor transaction
ClientCode - Client code assigned to project
ClientName - Client name assigned to project
CostRate - Cost rate from labor transactions. Is either the pay rate or job cost rate, depending on Global Settings
ExpenseCode - Expense code from non-labor transactions
ExpenseName - Expense code name from non-labor transactions
GLCode - General ledger base account code
GLName - General ledger base account name
HomeOrgCode - Employee home organization unit code from labor transaction
HomeOrgLongName - Employee home organization unit long name from labor transaction
HomeOrgName - Employee home organization unit name from labor transaction
HomeOrgPath - Employee home organization unit path from labor transaction
JCDPEMult - DPE multiplier used for job cost rate from labor transactions
JCOHMult - Overhead multiplier used for job cost rate from labor transactions
JCPrMult - Profit multiplier used for job cost rate from labor transactions
JobCostRate - Job cost rate from labor transactions
JobTitleCode - Job title code from labor transactions
JobTitleName - Job title from labor transactions
LaborCode - Labor code from labor transactions
LaborName - Labor code name from labor transactions
LineID - Transaction line item ID. If selected, every line item, including prior versions and reversals, will appear in dataset. This will prevent any grouping of data
MasterName - Master name. Can be employee, vendor, or client, depending on transaction type
MetricType - Metric type (see List Management for possible values)
OrgCode - Organization unit code assigned to project
OrgLongName - Organization unit long name assigned to project
OrgName - Organization unit name assigned to project
OrgPath - Organization path assigned to project
Periodcode - General Ledger period code
PEDate - Period End Date
PMComments - Project Management comments from transactions
PMTypecode - Project Management type code (see List Management for possible values)
PMTypename - Project Management type name (see List Management for possible values)
PMTypeOrder - Project Management type sort order (see List Management for possible values)
Principal - Principal assigned to the project
PrjAcct - Project accountant assigned to the project
PrjMgr - Project Manager
Source - Source of transaction; typically, the journal name
TimePEDate - Time Period End Date
TimePSDate - Time Period Start Date
TransCode - Transaction code; key transaction ID that varies by journal. Can be invoice number, check number, etc.
Transdate - Transaction Date; varies by journal. Can be invoice date, check date, work date, etc.
TransID - Transaction ID; system-generated ID that groups the transaction
UnitBill - Unit bill rate for non-labor transactions; cost rate with markup
UnitCost - Unit cost rate for non-labor transactions
UnitMarkup - Unit markup for non-labor transactions; markup can be multiplier, flat amount, or add-on.