This article is written for individuals who will be reporting on time and expenses within the TeamDynamix system. They will need to have access to TDNext, as well as access to the Finance application.
Overview
This report displays all the time entries for a specified date range. The report is driven by any time reported for the date range specified in the report criteria. Time does not need to be approved or submitted to be included in this report, only entered.
Where to Find This
This feature appears in TDNext in the Finance application. It is located by running the T&E Report within the navigation on the left side of the screen. Once the report is run, click on any dollar value in the Amount column in Time table.
Navigate to this report following this path:
- TDNext > Finance > Standard Reports > T&E Report > Amount column
Using the Time by Time Type Report
The table will display the person, time type, account, project name, time entry date, time entry status, the amount of hours, the non-billable amount, the billable amount, and the total bill amount for each time entry in the specified date range, broken down by time type. Person name links will be links to that person's user profile.
Calculations
- Bill Amount = (Billable Hours) x (Person's Bill Rate -> as specified in the person's user profile)
- Total Amount = (Billable Amount) + (Non-Billable Amount)