Parameter |
Description |
|---|---|
Exclude closed projects with end dates prior to |
If a project was closed prior to the chosen time it is not included in the report. A project is determined to be closed based on the current stage. |
The report will include actual (historical) data through and including this time period. The report will include projected data after this time period. |
|
Cost Center |
Include a project only if it is in or beneath the chosen cost center. |
Currency |
Choose the currency in which monetary values will be reported. |
Include billable projects only |
Exclude projects whose engagement type is not one of the billable types. |
Include requested hours in projections |
The report always includes booked hours. If checked, the report will replace booked hours with current requested hours where the two are different. |
Include unapproved hours in actuals |
Check this box to include hours that have been submitted but not yet approved or rejected. |
Include unapproved expenses in actuals |
Check to include expenses submitted but not yet approved or rejected. |
Use whole-day RDC |
When calculating a resource's direct cost, use the number of individual days worked as opposed to the number of hours worked. |
Exclude pass-through costs |
With this box checked the report will not include any ODC with a passthrough expense type |
Factor projected data |
Check to factor each project's projected data by the percent likelihood specified on the project. |