Use the Project Cost Codes with Labor Hours screen to create a report of project costs by cost category. This report shows whole dollar amounts. You can print or save this report.

For more information on running this report, see Run and Print Reports.

You can control the output of the Project Cost Codes with Labor Hours report by entering details in one or more of the following fields on the Options tab:

• Select Format - If you have modified the format and layout of this report on the Modify Reports screen, click to select the version to use for this report. If you haven't modified the report, this field doesn't appear.

• Report From Date - Enter the start date for the report, click to select the date from a Date Picker, or click to enter a Date Formulas. If you want to save the information in the date field when you save the report options, you must use a date formula.

• Report Through Date - Enter the end date for the report, click to select the date from a Date Picker, or click to enter a Date Formulas. If you want to save the information in the date field when you save the report options, you must use a date formula. This field is required.

• Date Type - Select Posting to show non-payroll costs based on the posting date. Select Transaction to show non-payroll costs based on the transaction date.

• Date Type for Payroll Costs - Select Date Worked to show payroll costs based on the date worked. Select Check Date to show payroll costs based on the check date. Select Posting to show payroll costs based on the posting date.

• Company - Click to select one or more companies for the report. If no companies are selected, all companies appear in the report.

• Division - Click to select one or more divisions for the report. If no divisions are selected, all divisions appear in the report.

• Customer - Click to select one or more customers for the report. If no customers are selected, all customers appear in the report.

• Project - Click to select one or more projects for the report. If no projects are selected, all projects appear in the report.

• Project Status - Click to select the project status for the report. Select Both to show both active and inactive projects in the report.

• Project Classification - Click to select one or more project classifications for the report. If no classifications are selected, all classifications appear in the report.

• Project Manager - Click to select one or more project managers for the report. If no project managers are selected, all project managers appear in the report.

• Change Management Record - Click to select one or more change management records for the report. If no change management records are selected, all change management records appear in the report.

• Cost Code - Click to select one or more cost codes for the report. If no cost codes are selected, all cost codes appear in the report.

• Cost Type - Click to select one or more cost types for the report. If no cost types are selected, all cost types appear in the report.

• Accounting Basis - Select Accrual to show posted transactions with an accrual accounting basis. Select Cash to show posted transactions with a cash accounting basis.

• Transactions To Include - Select Posted to show only posted transactions in the report. Select Posted and Pending to show both posted and pending transactions in the report. Select Posted, Pending and Committed to show all transactions in the report.

• Summarize By - Select None to show the report without summarizing the data. Select Top-Level Cost Code to show project costs summarized by cost code. Select Project to show project costs summarized by project.

• Consolidate Sub Projects and Master Project - Select the checkbox to show the sum of cost codes across master and subprojects, when the cost codes match. Deselect the checkbox to show subproject details.

• Include Totals by Cost Type - Select the checkbox to show total by cost type in the report. Deselect the checkbox to exclude totals by cost type from the report.

• Include Pending COs in Contract Amount - Select the checkbox to include amounts from pending change orders in the calculated contract value. This affects the Contract and Total Contract Amount. Deselect the checkbox to include only amounts from approved change orders in the report.