Employee Labor Summary General Tab

Use the General tab to select report options for the Employee Labor Summary report and to save sets of options for reuse.

Field	Description
Report Name	You can change the default report name.
Select Time Frame/Select Specific Labor Posting	Select one of the following settings: Select Time Frame: Select this option to generate the report for a period that you specify in Time Frame. If you select this option, the employee's holidays and non-working days, specified in Employee Settings, are considered in calculating regular hours. Select Specific Labor Posting: Select this option to generate the report for specific labor posting runs. Click the Select Specific Labor Posting button to display the Labor Posting Logs dialog box and select the posting run.

Field

Description

Report Name

You can change the default report name.

Select Time Frame/Select Specific Labor Posting

Select one of the following settings:

Select Time Frame: Select this option to generate the report for a period that you specify in Time Frame. If you select this option, the employee's holidays and non-working days, specified in Employee Settings, are considered in calculating regular hours.
Select Specific Labor Posting: Select this option to generate the report for specific labor posting runs. Click the Select Specific Labor Posting button to display the Labor Posting Logs dialog box and select the posting run.

Time Frame

If you chose Select Time Frame, specify the period for the report:

Field	Description
Period	Select a setting: Current: The report shows data for the accounting period that is currently open. Year-to-Date: The report shows data for the current fiscal year through the current accounting period. Job-to-Date: The report shows data from the beginning of the project through the current accounting period.
Period Range	Specify a range of accounting periods.
Date Range	Specify the start and end dates of the range.
Select Specific Labor Posting button	If you chose Select Specific Labor Posting, click this button to display the Labor Posting Logs dialog box and select the posting run for which you want to generate the report. The Labor Posting Logs dialog box lists all timesheet, labor adjustment, and billing labor transfer posting runs for the current period. If you save the report options, the labor posting run selections are not saved.