Timecard Billing Detail Report

This report produces information regarding the Billing Detail Report.
This report produces the following output columns:
  • Variable - Section displayed for each unique billing item identifier in the report.
    • Billing Item ID
    • Day
    • Hours Worked
    • Lunch
    • Worker Notes
    • Rejected Notes
    • Status
    • Project Tracking
    • Date & Time Approved
    • Approved By
    • Supplier
    • Manager
    • Worker
    • Job Title
    • Requisition
    • Requisition Type
    • Department
    • Location
    • Currency
    • Bill Rate
    • Period End Date
    • Regular Hours
    • OT Hours
    • DT Hours
    • Holiday Hours
    • Milestones
    • Materials
    • Position
    • Expenses
    • Sales Tax
    • Adjustment
    • Total Bill
    • Summary Total
    • Grand Total
Filter Description
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.
WorkerEnter the name of the worker(s) whose data is included in the report. 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 the report output by the supplier or vendor associated with the billing item. This field is set to 'All' by default.
Requisition TypeSelect the engagement type. This field is set to 'All' by default.
Location Filter the report output by the location associated with the billing item. This field is set to 'All' by default.
Invoice OptionSelect the invoice option for the engagement. This field is set to 'All' by default.

See Invoicing.

Status Filter the report output by the status assigned to an invoice. This field is set to 'All' by default.
Summarize byFrom the drop down, select how to summarize the output columns in the report.
Show Totals Select the check box to display summarized and non-summarized totals.