Labor Audit (Report)
Additional Information
The Labor Audit report is a list of an employee's labor transactions and adjustments from timesheets, billing transfers, and labor adjustments. In addition, the report displays the status (Signed, Unsigned, Accepted, and Pending) of the included transactions.
General
This General area provides options to configure the report.
| Field | Description |
|---|---|
| Comment |
Enter any comments about the report instance. Comments will display on the report console and the banner page of the report. |
Restrictions
The report includes the following default restrictions:
| Field | Description | |
|---|---|---|
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From Timesheet Date |
Enter or select a timesheet document date. This is the first date in the date range used to include timesheets. This defaults to the prior posting date based on the current date. |
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To Timesheet Date | Enter or select a timesheet document date. This is the last date in the date range used to include timesheets. This defaults to the prior posting date based on the current date. |
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Include Descriptions | Select to include timesheet descriptions on the report. |
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Include Image |
Select to include an image. This field defaults to the image defined for the Report Model or Theme. |
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Include Banner |
Select to generate the banner page on the report. By default, this field is set to generate the banner page. |
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Organize By | Select if you want to organize the report by Source (transaction source) or Date (timesheet document date). |
| Employee | Enter or select one or more employees. | |
The report includes the following optional restrictions:
- Company
- Organization
Sorts
The report includes the following sorts:
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