Worker Project Report

This report (Reports > Worker > Worker Project Report) displays data for workers that are assigned, or have been assigned, to project 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: Date Created Date Filled Start Date As of Date Birth Date Worker Date 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.