Summary Level

By Month

Leaves one record per month, per phase/cost type.

By Month/Source

Leaves one record per month, per phase/cost type, per source.

By Month/Source/Detail

For cost detail roll-ups only, summarizes detail as follows:

  • AP = One record per vendor

  • EM = One record per equipment

  • MS = One record per material

  • IN = One record per material

  • PR = One record per payroll date

  • JC = Compress only those transactions with nothing but units (e.g. transactions created in JC Progress Entry). All other JC transactions will not be compressed.

 

 

JC Detail Roll-up Codes