Overview
This report shows the "Complete Utilization and Forecasts Report" information and it shows the actual expenditures per Employee and Assignment.
Navigation
Human Capital ► Reports ► Complete Utilization and Forecast Report
Complete Utilization and Forecast Report Screen Fields
Fields | Description |
| Report Origin | When the user selects Live Data or Data Warehouse, it will displayed in the layout. |
| Print Logo | The user can choose to print the customer Logo. |
Is Include Global Costs | If checked global costs is included. |
Report Calculation Date | Default date is the current date when generating the report. User can modify it. |
| Report Calculation Method | Possible Values are: "Calculated" and "Actuals". |
| Include Global Costs | The user can include or exclude Global Costs entered in the Global Costs Entity, in the Expenditures and Forecasts Report. |
| JV Source | The user can select 0 or more JV sources for the employee-related transactions to be included in the report. |
Employee | It shows Employee pick-list in order that the user chooses the desire Employee ID, Last Name and/or First Name, or group of Employees. |
Employee Position | It contains all employee positions in the government. |
Cost Item | A cost item is an element that can be used to predict and calculate future developments of organizational departments such as basic salary, vacation pay and full-time salaries at the assignment level. |
Comment | A comment for the Full-Time Equivalent (FTE) by Assignment Report. |
Salary Group | One salary transition can have one salary group. |
Salary Classification | It shows classification from the same selected Salary Group. |
Situation Code Combination | This Situation Code Combination field includes the list of valid situation codes combinations with the associated cost items and financial coding. |
Group By | The user will be able to select a value from this dropdown list from Group by Organization Unit is available. |