Billable Costs (tppin2100m900)
Use this session to filter the billable cost line based on various filter options. This session is displayed as a satellite session in the Billable Costs (tppin2600m000) session and cannot be accessed from the main menu.
Field Information
- Filter
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- Filter
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The entity based on which the billable cost lines are filtered.
Allowed values
- Contract: The billable cost lines are filtered based on the contract to which the billable cost lines are linked.
- Project: The billable cost lines are filtered based on the project to which the billable cost lines are linked.
- Employee: The billable cost lines are filtered based on the employee associated with the billable cost lines.
- Contract
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The contract linked to the billable cost lines.
Note: This field is enabled only if the Filter field is set to Contract. - Description
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The description or name of the code.
- Project
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The project linked to the billable cost lines.
Note: This field is enabled only if the Filter field is set to Project. - Description
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The description or name of the code.
- Employee
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The employee associated with the billable cost lines.
Note: This field is enabled only if the Filter field is set to Employee. - Description
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The description or name of the code.
- Contract Line
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The contract line linked to the contract.
Note:This field is enabled only if:
- The Filter field is set to Contract.
- A value is specified in the Contract field.
- Element
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The element linked to the project.
Note:- This field is displayed only if the Element check box is selected in the Project Parameters (tppdm0100s000) session for the selected project.
- This field is enabled only if:
- The Filter field is set to Project.
- A value is specified in the Project field.
- Description
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The description or name of the code.
- Activity
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The activity linked to the project.
Note:- This field is displayed only if the Activity check box is selected in the Project Parameters (tppdm0100s000) session for the selected project.
- This field is enabled only if:
- The Filter field is set to Project.
- A value is specified in the Project field.
- Description
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The description or name of the code.
- Transaction/Registration Date and Time
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The option based on which the billable cost lines are filtered.
Allowed values
- Transaction Time: The billable cost lines are filtered based on the date and time when the transaction is performed for the billable cost lines.
- Registration Date: The billable cost lines are filtered based on the date and time when the billable cost lines are registered.
- Transaction Time
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The From and To fields define a range of: transaction dates and time.
Note: These fields are enabled only if the Transaction/Registration Date and Time field is set to Transaction Time. - Registration Date
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The From and To fields define a range of: registration dates and time.
Note: These fields are enabled only if the Transaction/Registration Date and Time field is set to Registration Date. - Lines
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The total number of the filtered billable lines.
- Amount
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The total sales amount of the filtered billable lines.
- Currency
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The currency in which the sales amount of the billable lines is expressed.
Note:The value this field is based on the option selected in the Filter field:
- Contract: The currency of the contract is displayed. When contract line is used to filter the billable lines, the currency of the contract line is displayed.
- Project: The currency of the project is displayed.
- Employee: The local currency of the company where the employee is employed, is displayed.
- Approved
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The total number of the filtered approved lines.
- Amount
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The total sales amount of the filtered approved lines.
- Currency
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The currency in which the sales amount of the approved lines is expressed.
Note:This value is based on the option selected in the Filter field:
- Contract: The currency of the contract.
- Project: The currency of the project.
- Employee: The local currency of the company where the employee is employed.