Labor Performance Report screen

Use the Labor Performance Report screen to create a report of labor usage and costs through a selected date. This report displays the Intercompany Setup screen for transactions. You can print or save this report.

Note: To open the Labor Performance Report screen, click Projects > Reports > Labor Performance Report in the All Tasks pane.

You can control the output of the Labor Performance Report by entering details in one or more of the following fields on the Options tab:

  • Select Format - If you have modified the format and layout of this report on the Modify Reports screen, click to select the version to use for this report. If you haven't modified the report, this field doesn't appear.

  • Company - Click to select one or more companies for the report. If no companies are selected, all companies appear in the report.

  • Division - Click to select one or more cost code divisions for the report. If no divisions are selected, all cost code divisions appear in the report.

  • Project Status - Click to select the project status for the report. Select Both to show both active and inactive projects in the report.

  • Report Through Date - Enter the end date for the report, click to select the date from a Date Picker, or click to enter a Date Formulas. If you want to save the information in the date field when you save the report options, you must use a date formula. This field is required.

  • Project - Click to select one or more projects for the report. If no projects are selected, all projects appear in the report.

  • Cost Code - Click to select one or more cost codes for the report. If no cost codes are selected, all cost codes appear in the report.

  • Include Zero Rows - Select the checkbox to include zero cost rows in the report. Deselect the checkbox to exclude zero cost rows from the reportt.

For information on running the report, see Run and Print Reports.