Worker payroll allocation (actual vs. budget) report (ProjPayrollEmpl2Column) [AX 2012]
Updated: October 11, 2011
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Use this report to analyze payroll allocation for workers on projects by comparing actual and budgeted values for a specified date range.
When you generate this report, the following default parameters are displayed. You can use these parameters to filter the data that will be displayed on the report. For more information, see Filter the data on a report.
| Field | Description | ||
|---|---|---|---|
| Include project types | Select the types of projects that you want to include on the report. You must select at least one project type. | ||
| (Project date) From date / Break date / To date | Select a starting date and an ending date to include transactions that are posted to projects on the report.
| ||
| (Ledger date) From date / Break date / To date | Select a starting date and an ending date to include transactions that are posted to the ledger on the report.
| ||
| Actual vs. budget | Select Deviation to view the difference between the actual and budgeted values. Select Sum to view the sum of actual and budgeted values. | ||
| Forecast model | Select the forecast model that you want the report to use.
| ||
| Skip zero | Select whether to exclude all rows on the report where the amounts are equal to zero. | ||
| Show amount | Select how you want decimals to appear on the report. Select from the following options:
| ||
| Show hour | Select whether to display the quantity of hours, the cost value for hours posted to a project, or both on the report. | ||
| Item number | Click Select. In the Worker payroll allocation (actual vs. budget) form, in the Criteria field, select an item to include on the report. To add more than one item, click Add. | ||
| Service subscription | Click Select. In the Worker payroll allocation (actual vs. budget) form, in the Criteria field, select a service subscription to include on the report. To add more than one service subscription, click Add. |
The following table explains where to find the report in the Application Object Tree (AOT) and how to navigate to the report in the Microsoft Dynamics AX client.
| Detail | Description |
|---|---|
| Name of report in the AOT | ProjPayrollEmpl2Column |
| Location of report in the AOT | SSRS Reports\Reports\ProjPayrollEmpl2Column |
| Menu item of the report | ProjListProjPayRollEmplItem2Column |
| Navigation to the report | Click Project management and accounting > Reports > Payroll allocation > Payroll allocation (actual vs. budget) > Worker payroll allocation (actual vs. budget). |
The data on this report comes from the following sources:
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ProjListProjPayrollEmplItem2ColDP.processReport
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DirPerson table
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HcmWorker table
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InventTable
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ProjListProjPayrollTmp table
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SMASubscriptionTable
Note |
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| To determine where the data in the temp tables comes from, view the cross-references for the ProjListProjPayrollEmplItem2ColDP.processReport class. |
If you are a developer, you can learn more about where the data on a report comes from by using the following procedure.
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Open the AOT.
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Locate the report in the SSRS Reports\Reports node.
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Right-click the report and click Add-Ins > Cross-reference > Using (instant view).
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).
Note