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.