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Worker payroll allocation report (ProjPayrollEmpl) [AX 2012]

Updated: October 11, 2011

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 view a list of the values posted to payroll allocation accounts by worker and by item for a specified date range.

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 types of projects that you want to include on the report. You must select at least one project type.

(Project date)

From date / To date

Specify a starting date and an ending date for the project transactions that you want to include on the report.

(Ledger date)

From date / To date

Specify a starting date and an ending date for the ledger transactions that you want to include on the report.

Actual vs. budget

Select Actual to display actual values on the report.

Select Budget to display budgeted values on the report.

NoteNote

If you select Budget, you must select a value in the Forecast model field.

Forecast model

Select the Forecast model that you want the report to use.

NoteNote

If you are using project budget control, select the budget forecast model that is used by this project.

Skip zero

Select whether to exclude rows where the amounts are equal to zero.

Show amount

Select how you want decimals to appear on the report from the following options:

  • With decimals – Amounts are displayed to two decimals of your company currency.

  • Without decimals – Amounts are rounded to integers.

  • Amount in 1,000 – Amounts are rounded to the nearest 1,000 units of your company currency.

  • Amount in 1,000,000 – Amounts are rounded to the nearest million units of your company currency.

Show hour

Select whether to display the quantity of hours, the cost value for hours posted to a project, or both on the report.

Item number

Click Select to select items. Only transactions for the selected items are displayed on the report. To add more than one item number, click Add.

Service subscription

Click Select to select a subscription service. Only the items associated with the subscription service are displayed on the report.

For more information, see About service subscriptions.

The following topics explain how to print a report and how to filter and sort the data on a 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

ProjPayrollEmpl

Location of report in the AOT

SSRS Reports\Reports\ProjPayrollEmpl

Menu item of the report

ProjListProjPayRollEmplItem

Navigation to the report

Click Project management and accounting > Reports > Payroll allocation > Worker payroll allocation.

The data on this report comes from the following sources:

  • ProjListProjPayrollEmplItemDP.processReport

  • DirPerson table

  • HcmWorker table

  • InventTable

  • ProjListProjPayrollTmp table

  • SMASubscriptionTable

NoteNote

To determine where the data in the temp table comes from, view the cross-references for the ProjListProjPayrollEmplItemDP.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.

  1. Open the AOT.

  2. Locate the report in the SSRS Reports\Reports node.

  3. Right-click the report and click Add-Ins > Cross-reference > Using (instant view).


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).
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