Accrued Hours Report
Overview
The Accrued Hours Report displays details for hours accumulated in relation to the supply of labour to customers.
Bullhorn Support is able to assist you with navigating the sample reports but are unable to build customizations on the reports for you. You'll need a Business Intelligence specialist who is familiar with writing database queries.
Running the Report
When running the Accrued Hours report, you are prompted to select:
- Period End Date (to and from)
- Client Name
- Employee Name (optional)
Fields
These data points are available to view in the report:
Data item in report | Definition |
---|---|
Employee Name | Name of candidate |
Employee ID | ID of candidate |
First Assignment Start Date | Date first placement included in the report began |
Reg | Regular hours billed |
OT | Overtime hours billed |
DT | Double time hours billed |
Total since first assignment | Billable history hours for candidate |
Currently Assigned | Based on candidate status |
How to Change the Calculations
-
Bullhorn recommends making a copy of the sample report before editing to
retain the original report.
- If you accidentally delete or overwrite the report, Bullhorn can restore the stock report.
- This report is built from the Billable Charge Analysis data items, add fields from data groups in that package.
- In the prompt to add at least one Period End Date, select a date then click Insert.
- Click OK to continue.
Related Articles
- Gross Margin Report
- Invoice Register Report
- Payable Charge Detail Report
- Transaction Master Summary Report
- Unbilled Charges Report
- Permanent Placement Billing Summary Report
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