Worker Project Report
This report () displays data for workers that are assigned, or have been assigned, to
project or project worker engagements.
Note:
A red asterisk (*) indicates a required field.
Report output type is determined by the button clicked after you configure your report parameters. For more information about report output, see Report Output Types.
| Field | Description |
|---|---|
| Client | From the drop down, select the client organization to filter results by. |
| Undo Withdraw | Filter by workers that have had the 'Undo Withdraw' action applied. |
| <job_title> | Select the job title to report on, or select 'All'. |
| Worker | Enter the name of the worker(s) whose data is included in the report. This field is set to 'All' by default. |
| Manager | Select the client manager name associated with the engagement. This field is set to 'All' by default. |
| Requisition Type | Select the engagement type. This field is set to 'All' by default. |
| Requisition Status | Select the status of the engagement to report on. |
| Invoice Option | Select the invoice option for the engagement. This field is set to 'All' by default. See c_invoicing.html. |
| Date Type | From the drop down, select the range definition. You can select from
the following:
This setting is used in conjunction with From date and To date fields. |
| From date | Enter 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 date | Enter 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. |
| Show Requisition Details | Select the check box to include the engagement details in the report output. |
| Show Only DNU / DNR | Select the check box to only include workers that are marked 'Do Not Use' or 'Do Not Return'. |
| Select Columns | Select the columns to include in the report. |
| Summarize by | From the drop down, select how to summarize the output columns in the report. |