Requisition Project Report

This report produces information regarding project requisitions that have candidates assigned.
Note: In order to view sourcing information, use the Requisition Sourcing Project Report.
This report produces the following output columns:
  • Req #
  • Start Date
  • Type
  • Approver Status
  • Status Reason
  • Headcount Approved Date
  • Financial Approved Date
  • Extension Approved Date
  • Supplier
  • Project Name
  • City
  • State/Province
  • Country
  • Operational Unit
  • Department
  • Department Number
  • Job Category
  • Quote - Quote detail per project quote
    • Milestone Name
    • Milestone Description
    • Milestone Due Date
    • Milestone Amount
    • Milestone Balance Amount
    • Material Name
    • Material Quantity
    • Material Price
    • Material Amount
    • Material Balance Amount
    • Position Name
    • Position Worker Name
    • Position Bill Rate
    • Postilion Estimated Hour
    • Position Amount
    • Position Rate Application Type
    • Position Balance
    • Quote Status
    • Pricing Accepted
  • Start Date
  • Estimated End Date
  • Manager Name
  • Currency
Filter Description
Operational UnitFilter the report output for billing items submitted for a specific operational unit (OpUnit). This field is set to 'All' by default.
DivisionFilter the report output by a configured division. This field is set to 'All' by default.
Cost CenterFilter the report output by a configured cost center. This field is set to 'All' by default.
ManagerSelect the client manager name associated with the engagement. This field is set to 'All' by default.
Supplier Filter by the supplier/vendor assigned to the project. This field is set to 'All' by default.
Date Type From the drop down, select the date type. You can select from the following:
  • None
  • Filled Date
  • Start Date
  • End Date
  • Cancelled Date
  • As of Date

This setting is used in conjunction with From date and To date fields. You specify a date range based on the end date type.
From dateEnter the beginning date for the date range. You can also click the calendar icon to open a calendar pop up that allows you to select the date.
To dateEnter the end date for the date range. You can also click the calendar icon to open a calendar pop up that allows you to select the date.
Requisition StatusSelect the status of the engagement to report on.
Status ReasonSelect the value set in the Reason field on the engagement.
Cities Filter by cities where the project is located.
Note: Supplier users can only search through all cities.
States Filter by states where the project is located.
Note: Supplier users can only search through all states.
Countries Filter by countries where the project is located.
Note: Supplier users can only search through all countries.
Summarize byFrom the drop down, select how to summarize the output columns in the report.
Show only Assignments over One Year in Duration Select the check box to exclude projects under one year in duration.
Show Requisition Custom Fields Select the check box to display requisition custom fields in the report output.

See Custom Fields Configuration.
Select ColumnsSelect the columns to include in the report.