Worker/item WIP report (ProjWIPEmpl)
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Use this report to analyze work in process transactions on projects by worker and by item for a specified date range.
How to filter the data on this report
When you generate this report, the following default parameters are displayed. You can use these parameters to filter the data that will be displayed on the report. For more information, see Filter the data on a report.
Field |
Description |
|---|---|
Include project types |
Select the corresponding check boxes to include each project type in the report. Note If you do not select a project type, all project types are displayed on the report. |
Include transaction types |
Select the corresponding check boxes to include each transaction type in the report. You must select at least one transaction type. |
(Project date) From date / To date |
Specify a starting date and an ending date to include transactions that are posted to projects. If you do not select dates, all transactions are displayed on the report. |
(Ledger date) From date / To date |
Specify a starting date and ending date to include project transactions that are posted to the ledger. If you do not select dates, all transactions are displayed on the report. |
Actual vs. budget |
Select Actual to display values that are the sum of actual and budget amounts. Select Budget to display values that are the net balance of actual amounts less budget amounts. |
Forecast model |
Select the forecast model that you want the report to use. Note If you are using project budget control, select the budget forecast model that is used by this project. |
Skip blank ID |
Select this check box to exclude from the report any expense and fee transactions that are not attached to a worker or item and to exclude any on-account transactions. |
Skip zero |
Select this check box to exclude all rows in the report where the amounts are equal to zero. |
Show amount |
Select decimal formatting for the amounts in the report. Select from the following options:
|
Show hour |
Select whether to display the quantity of hours, the cost value for hours posted to a project, or both on the report. |
How to work with reports
The following topics explain how to print a report and how to filter and sort the data on a report.
Details of this report
The following table explains where to find the report in the Application Object Tree (AOT) and how to navigate to the report in the Microsoft Dynamics AX client.
Detail |
Description |
|---|---|
Name of report in the AOT |
ProjWIPEmpl |
Location of report in the AOT |
SSRS Reports\Reports\ProjWIPEmpl |
Menu item of the report |
ProjListProjWIPEmplItem |
Navigation to the report |
Click Project management and accounting > Reports > Project statements > WIP > Worker/item WIP. |
Where the data in this report comes from
The data on this report comes from the following sources:
- ProjListProjWIPEmplItemDP.processReport
Note
To determine where the data in the temp tables comes from, view the cross-references for the ProjListProjWIPEmplItemDP.processReport class.
If you are a developer, you can learn more about where the data on a report comes from by using the following procedure.
Open the AOT.
Locate the report in the SSRS Reports\Reports node.
Right-click the report and click Add-Ins > Cross-reference > Using (instant view).