Less Reports but with more variables

Hello,

Every month, during consolidation, I have some difficulties to find the right report between the numerous reports.
Indeed, finance is requesting costs+expenses per project and per organisation for the current year until the end of the last month. The BU is requesting costs+expenses per project (full project) and per organisation, ...
Then, each time, I need to use several reports, export to excel, change specific characters just before the €, merge the costs and expenses and redo the calculations.
I have the similar issues to report efforts.

I propose only 1 report/view to replace maybe 15 others :
- 1 field to select either : efforts (day), costs (€), expenses (€), costs+expenses (€)
- 1 field organisation
- 1 field ressource
- 1 date start
- 1 date end

Regards,





 

Hello,

As a first step, the actual would be great.

The final goal of each project followup is to have : planned, revised, actual.

Regarding the organisation point : all data are project related. In large companies, it is often requested to detail the progress of the project per organisation.

Regarding the ressource : Indeed the item is not critical (it can help to follow individual performance)

Regarding the output, indeed 1 table, months or weeks in x and the items listed in y, would be great.

Regards,