Related topics
The purpose of this program is to enter detailed transactions for project activities. Note: Only reporting planned activity is allowed in this function.
- User
- The user for whom activities are reported.
- Date
- The date of the transactions.
- Start time
- The start time of the transaction.
- End time
- The end time of the transaction.
- Project
- The number of the project for which the reporting is done.
- Phase no
- The number and description of the phase for which the reporting is done.
- Line no
- Act Code
- The activity code of the project element line.
- Cost Code
- The cost code of the project element line.
- Time Mat.
- Indicates if the line should be invoiced on time/material base.
- Unit
- The unit of the activity.
- Reported quantity
- The reported quantity.
- Inv Y/N
- Indicates if the reported transaction should be invoiced. A reported transaction can only be invoiced if the activity element line is created with time/material set to YES.
- Cost Price
- The cost price. It can be entered manually or retrieved from the Activity code table.
- N. sal. pr.
- The net sales price. This can be entered manually or retrieved from the Project activity line.
- Cur
- The code from the Currency table indicates the currency that is used for the project/quotation.
- Descr
- The description from the Project activity line.