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1
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2
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- BY THE END OF THIS LESSON, YOU SHOULD KNOW HOW TO PERFORM:
- Project time registration
- Project cost registration
- REPORTING FUNCTIONS
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3
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- The different reporting functions create project transactions which:
- Help you keep track of the time and costs expended on a project.
- Can be used for invoicing and follow-up purposes
- REPORTING FUNCTIONS
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4
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- To use the reporting functions, you need to set up the following data:
- A Complete Project Structure
- Report Codes
- Pricing
- REPORTING FUNCTIONS
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5
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- Reporting done by project members:
- Time reporting
- Travel expenses (covered in separate lesson)
- Miscellaneous personal costs
- Reporting done by the project manager or a central department at the
company (e.g., Finance department)
- Forwarding of supplier invoices (covered in separate lesson)
- Miscellaneous non-personal costs
- Material withdrawal (covered in separate lesson)
- REPORTING FUNCTIONS
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6
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- To enter time spent on a project, you can use:
- The Project Time Registration window – Only for project hours
- IFS/Time Management (another component) – For reporting of hours on
projects, shop orders and work orders in combination with attendance
reporting
- The web interface (Project Time Registration or Time Management)
- REPORTING FUNCTIONS
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7
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- Open the Project Time Registration window:
- The current week is chosen by default. You can change the week using
the arrows next to the week number.
- There are two tabs in the window :
- Week—For weekly registration
- Day—For day-by-day registration
- REPORTING FUNCTIONS
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8
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- On the Week tab, enter hours for all project activities worked on during
the week.
- Select or insert a project activity in one of two ways:
- By entering its short name, or
- By entering the project, subproject and activity IDs
- Also enter a report code.
- REPORTING FUNCTIONS
- WEEK
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- When you enter project hours:
- You can enter hours for each day of the week.
- You can edit earlier entries.
- You can see the total hours per line (on the far right).
- The total hours per week are shown above the registration area in the Sum
field.
- REPORTING FUNCTIONS
- WEEK
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10
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- When you have entered your hours for a week, right-click and click Confirm
Week. This lets the project manager know that you are finished with your
time reporting for a week.
- If you change confirmed hours, the Confirmed status is removed for the
current day
- Confirming a week also approves all transactions for the current week
for cost accounting
- REPORTING FUNCTIONS
- WEEK
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11
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- With day-by-day reporting, you can enter supplementary information about
your project hours:
- Use a price adjustment.
- Enter an internal comment about the work/hours.
- Enter an invoice comment to be printed on the project invoice
specification.
- REPORTING FUNCTIONS
- DAY
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- The following information is available on the Day tab (but not on the Week
tab)
- Transaction status (e.g., Not Invoiced, Invoiced, or Printed)
- Invoice ID (if the project hours have been invoiced)
- Confirm single days on the Day tab
- Confirm the entire week on the Week tab
- REPORTING FUNCTIONS
- DAY
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13
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- The Project Cost Registration window is used to enter costs on a project
activity for invoicing and follow-up purposes.
- Can be used as an alternative to the forwarding functions if costs from
third-party applications need to be entered in IFS/Project Reporting.
- REPORTING FUNCTIONS
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- The two tabs of the Project Cost registration window correspond to two
different types of registration:
- Personal – For personal costs (linked to an employee number)
- Non-personal – For non-personal costs
- Cost registration is always linked to a project activity and a report
code.
- REPORTING FUNCTIONS
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15
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- Internal price and sales price are retrieved from the price lists. The
prices can be changed manually (effective for the current line only)
- Use the Internal Comments field to enter a comment for example, for the
project manager
- If you enter something in the Invoice Comments field, this will be
printed on the invoice specification
- REPORTING FUNCTIONS
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16
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- The Invoiceability field is used to indicate whether the transaction
should be invoiced or not.
- The Transaction Status field shows whether the current line has been
invoiced.
- The organization code (in the Org Code field) will be set to the
employee’s default organization code as defined in IFS/Organization.
- REPORTING FUNCTIONS
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17
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- Register project time
- Register cost for a project
- REPORTING FUNCTIONS
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18
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- Registered project time
- Registered project costs
- How to register time for a specific project
- How to register cost for a specific project
- REPORTING FUNCTIONS
- REPORTING FUNCTIONS
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19
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