Unvoiced Line Items Report

This report produces information regarding billing line items that are not invoiced.
This report produces the following output columns:
  • Worker
  • Job Title
  • Supplier
  • Manager
  • Manager Email
  • Requisition #
  • Req Type
  • Operational Unit
  • Location
  • Line #
  • Bill Rate
  • Invoice Option
  • Rate Application Type
  • Earnings E/D
  • Milestones
  • Materials
  • Position
  • Days
  • Regular Hours
  • OT Hours
  • DT Hours
  • Holiday Hours
  • Expenses
  • Sales Tax
  • Adjustment
  • Status
  • Status Reason
  • Processed By
  • GST Amount
  • CGST Amount
  • SGST Amount
  • IGST Amount
  • MSP GST Amount
  • MSP CGST Amount
  • MSP SGST Amount
  • MSP IGST Amount
  • Raw Bill
  • Total Bill Amount
Filter Description
WorkerEnter the name of the worker(s) whose data is included in the report. This field is set to 'All' by default.
ManagerSelect the client manager name associated with the engagement. This field is set to 'All' by default.
Operational UnitFilter the report output for billing items submitted for a specific operational unit (OpUnit). This field is set to 'All' by default.
Cost CenterFilter the report output by a configured cost center. This field is set to 'All' by default.
DivisionFilter the report output by a configured division. This field is set to 'All' by default.
Supplier Filter the report output by supplier associated with the engagement. This field is set to 'All' by default.
Requisition TypeSelect the engagement type. This field is set to 'All' by default.
Location Filter the report output by the client location for the engagement. This field is set to 'All' by default.
Billing Item Status Filter the report output by the billing status of the billing. This field is set to 'All' by default.

For more information about billing status, see Billing Item Status.
Billing Item Status Reason Filter the report output by the status reason assigned to the billing. This field is set to 'All' by default.

For more information about billing status reasons, see Billing Item Status.
Invoice OptionSelect the invoice option for the engagement. This field is set to 'All' by default. See Invoicing.
Summarize byFrom the drop down, select how to summarize the output columns in the report.
Date Type You can only set this date range filter field to Earnings E/D or None.

This setting is used in conjunction with From dateand To date fields. You specify a date range based on the end date type.
From dateEnter the beginning date for the date range. You can also click the calendar icon to open a calendar pop up that allows you to select the date.
To dateEnter the end date for the date range. You can also click the calendar icon to open a calendar pop up that allows you to select the date.
Summarize byFrom the drop down, select how to summarize the output columns in the report.