Hi Everyone,
i'm new in GP reporting and i have to build the below report
below is report fields definition
Field | Level | Source | Calculation |
Name | Row | Staff Trx Dimension | N/A |
Company | Row | Company from where the row data is being generated | N/A |
Division | Row | Division Trx Dimension | N/A |
Department | Row | Department Trx Dimension | N/A |
Ticket Expenses | Column | Travel Expense Trx Dimension | Acual YTD |
Hotel expenses | Column | Travel Expense Trx Dimension | Acual YTD |
Transportation | Column | Transportation Trx Dimension: Transportation Abroad | Acual YTD |
Phone | Column | Number Trx Dimension: General Telecom Exp | Acual YTD |
Personel Catering expenses | Column | Travel Expense Trx Dimension | Acual YTD |
Visas Expenses | Column | Travel Expense Trx Dimension | Acual YTD |
Invitations & Receptions | Column | Travel Expense Trx Dimension | Acual YTD |
Public Relations | Column | Travel Expense Trx Dimension | Acual YTD |
TOTAL As of July 2017 | Column | Calculated Field | Sum (E:L) for Current Year |
YTD AS OF July 2016 | Column | Calculated Field | Sum (E:L) for Last Year |
Budget FY 2017 | Column | YTD Budget | |
YOY % | Column | Calculated Field | (M7-N7)/N7 |
% Budget Achieved | Column | Calculated Field | M7/O7 |
is it possible to build it in Management reporter or i should use ssrs?
also kindly advise how to proceed with any of the above solutions
appreciate your assistance
regards,
Georges
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