Category payroll allocation (2 periods) report (ProjPayrollCateg2Prd) [AX 2012]
Updated: September 21, 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 by category for projects for two separate periods.
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 project types that you want to include on the report. You can select more than one type. | ||
| (Ledger date - period 1) From date / To date | Specify a starting date and an ending date for the project transactions that are posted to the ledger in period 1. | ||
| (Ledger date - period 2) From date / To date | Specify a starting date and an ending date for the project transactions that are posted to the ledger in period 2. | ||
| Actual vs. budget | Select Actual to display actual values on the report. Select Budget to display budgeted values on the report. | ||
| Forecast model | Select the forecast model that you want the report to use.
| ||
| Skip zero | Select whether to exclude rows where the amounts are equal to zero. | ||
| Show amount | Select how you want decimals to appear on the report from the following options:
| ||
| Show hour | Select whether to display the quantity of hours, the cost value for hours posted to a category, or both on the report. | ||
| Category | Click Select. In the Category consumption (2 periods) form, select the project categories to include on the report. To add more than one category, 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 | ProjPayrollCateg2Prd |
| Location of report in the AOT | SSRS Reports\Reports\ ProjPayrollCateg2Prd |
| Menu item of the report | ProjListProjPayRollCategory2ColumnPeriod |
| Navigation to the report | Click Project management and accounting > Reports > Payroll allocation > Payroll allocation (2 periods) > Category payroll allocation (2 periods). |
The data on this report comes from the following sources:
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ProjListProjPayrollCateg2PrdDP.processReport
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ProjCategory table
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PROJLISTPROJPAYROLLTMP table
Note |
|---|
| To determine where the data in the temp tables comes from, view the cross-references for the ProjListProjPayrollCateg2PrdDP.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