Weekly Cost to Date Data
- Former user (Deleted)
Owned by Former user (Deleted)
The success of this Weekly Reporting is totally dependant on the accuracy of the Weekly Cost and Measure data contained in the snapshot created.
Procedures that ensure the correct weekly cut-off need to be implemented so that the report can be generated on a timely basis.
It is expected that the report may be needed on the Monday of each week, and the processes below are based on this assumption.
To ensure the integrity of the total process, all Transaction types need to be handled. The process will therefore be designed to include:
- Time
- Plant
- Subcontracts
- AP Invoices
- Stock
- Disbursements
Note that Job Adjustments do not need to be covered separately, as they will be picked up in the other transaction types based on the Activity Type.