This table is the stored procedure that provides the dataset for Project Reports.
|
Report |
Stored Procedure |
|---|---|
|
Adjusted Contract Invoice Journal History |
MXW.DV_PB_AdjustmentPostingJournal |
|
Adjusted Contract Invoice Posting Journal |
MXW.DV_PB_AdjustmentPostingJournal |
|
Bonding Report |
MXW.DV_PJ_ProjectWIP |
|
Change Order Request Detail |
MXW.DV_PJ_ChangeOrderRequestDetail |
|
Change Order Request Summary |
MXW.DV_PJ_ChangeOrderRequestDetail |
|
Change Order Summary Report |
MXW.Report_ChangeOrderSummary |
|
Change Management Record Summary |
MXW.DV_PJ_ChangeOrderRequestDetail |
|
CMR Cost Code Detail |
MXW.DV_PJ_ChangeOrderRequestDetail |
|
Contract Invoice Initial Balance Posting Journal |
MXW.DV_PB_PostingJournal |
|
Contract Invoice Journal History |
MXW.DV_PB_PostingJournal |
|
Contract Invoice Posting Journal |
MXW.DV_PB_PostingJournal |
|
Cost and Billing Detail Report |
MXW.DV_PJ_ProjectTransactions |
|
Cost and Billing Detail Report with Summarized Labor |
MXW.DV_PJ_ProjectTransactions |
|
Cost and Billing Summary Report |
MXW.DV_PJ_ProjectTransactions |
|
Cost Detail Report |
MXW.DV_PJ_ProjectCostTransactions |
|
Cost Detail Report With Summarized Labor |
MXW.DV_PJ_ProjectCostTransactions |
|
Customer Lien Status Report |
MXW.DV_LM_CustomerLienStatus |
|
Forecasted Cost Report |
MXW.DV_PJ_ProjectCommittedCosts |
|
Labor Performance Report |
MXW.Report_Project_LaborPerformance |
|
Management Report |
MXW.Report_Project_ManagementReport |
|
Owner Change Order Profitability |
MXW.DV_PJ_ChangeOrderProfitability |
|
Project Billing Summary |
MXW.DV_PB_ContractBillingHistory |
|
Project Document Log Report |
MXW.DV_DM_ProjectDocumentLogForReport |
|
Project Cash Flow Analysis |
MXW.DV_PJ_Project |
|
Project Committed Cost Report |
MXW.DV_PJ_ProjectCommittedCosts |
|
Project Cost Codes with Labor Hours |
MXW.DV_PJ_ProjectCostsWithCombinedBurden |
|
Project Cost Detail with Labor Hours |
MXW.DV_PJ_ProjectCostsWithCombinedBurden |
|
Project Initial Balances Posting Journal |
MXW.DV_PJ_InitialBalances |
|
Project Log Report |
MXW.DV_ProjectWIP |
|
Project Profitability |
MXW.Report_ProjectVariance |
|
Project Reconciliation Summary by Division |
MXW.DV_PJ_ProjectTransactions |
|
Project Reconciliation Detail by Division |
MXW.DV_PJ_ProjectTransactions |
|
Project Sales & Use Tax Report |
MXW.DV_PJ_SalesAndUseTax |
|
Project Status |
MXW.Report_Project_ProjectStatus |
|
Project Variance |
MXW.Report_ProjectVariance |
|
Submittal Reviews Due Report |
MXW.DV_DM_SubmittalReviewsDue |
|
Time & Material Invoice Journal History |
MXW.DV_PB_PostingJournal |
|
Time & Material Invoice Posting Journal |
MXW.DV_PB_PostingJournal |
|
Unbilled Project Report |
MXW.Report_Project_UnbilledProjectReport |
|
Unbilled Time and Material Costs |
MXW.DV_PJ_UnbilledTMCosts |
|
Units Complete Worksheet |
MXW.Report_UnitsCompleteWorksheet |
|
Validate DFRs for Payroll Import |
MXW.DV_DM_DFR_ValidateForPayrollImport |
|
Vendor Lien Status Report |
MXW.DV_LM_VendorLienNoticesAndReleases |
|
Voided Time & Material Invoice Journal History |
MXW.DV_PB_PostingJournal |
|
Voided Time & Material Invoice Posting Journal |
MXW.DV_PB_PostingJournal |
|
Work in Progress Detail Report |
MXW.DV_PJ_WIPDetail |
|
Work in Progress History Report |
MXW.DV_PJ_WIPHistory |