Contents

List of Figures

Title and Copyright Information

Preface

• Audience
• Documentation Accessibility
• Related Documents
• Conventions

1 Understanding One View Reporting

• 1.1 Oracle BI Publisher and JD Edwards EnterpriseOne
• 1.2 One View Reporting Overview
  • 1.2.1 One View Reporting Applications, Data Models, and Reports
  • 1.2.2 Data Browser
• 1.3 One View Report Processing
  • 1.3.1 Running One View Reports
  • 1.3.2 Modifying One View Reports
  • 1.3.3 Creating New One View Reports

2 One View Reporting Basics

• 2.1 Key Features of One View Reporting
• 2.2 Shared and Personal Reports
• 2.3 One View Report Components
• 2.4 Report Output Types

3 Running One View Reports

• 3.1 Introduction to Running One View Reports
• 3.2 Defining the Data for a One View Report
  • 3.2.1 Creating Queries
• 3.3 Run-time Options
  • 3.3.1 Layout Tab
    • 3.3.1.1 Output Formats
• 3.4 Running One View Reports from One View Reporting Applications
  • 3.4.1 Running One View Reports from One View Reporting Applications
• 3.5 Running One View Reports from JD Edwards Standard or Custom Applications
• 3.6 Running One View Reports from Data Browser
  • 3.6.1 Running One View Reports from Data Browser

4 Modifying One View Reports

• 4.1 Introduction to Modifying One View Reports
• 4.2 Modifying Personal Reports
  • 4.2.1 Creating Personal Reports from Existing Reports
  • 4.2.2 Layout Tab for Personal Reports
    • 4.2.2.1 Editing Report Layouts
    • 4.2.2.2 Modifying the Layout of Personal Reports
  • 4.2.3 Report Definition Tab for Personal Reports
    • 4.2.3.1 Report Definition Icons for Personal Reports
  • 4.2.4 Saving a Report with a New Data Model
  • 4.2.5 Using Save As Report
  • 4.2.6 Copying Personal Reports
  • 4.2.7 Promoting Personal Reports
  • 4.2.8 Syncing a Report to the Data Dictionary Naming Convention
  • 4.2.9 Adding Selected Columns to Personal Reports
  • 4.2.10 Adding All Columns to Personal Reports
  • 4.2.11 Removing Selected Columns from Personal Reports
  • 4.2.12 Removing All Columns from Personal Reports
  • 4.2.13 Deleting Personal Reports
• 4.3 Modifying Shared Reports
  • 4.3.1 Layout Tab for Shared Reports
  • 4.3.2 Report Definition Tab for Shared Reports
    • 4.3.2.1 Report Definition Icons for Shared Reports
  • 4.3.3 Copying Shared Reports
  • 4.3.4 Reserving Shared Reports
  • 4.3.5 Syncing a Report to the Data Dictionary Naming Convention
• 4.4 Considerations When Modifying Reports

5 Adding New One View Reports

• 5.1 Introduction to Adding New One View Reports
• 5.2 Adding a New One View Report

6 One View Reporting for Financial Management

• 6.1 One View G/L Inquiry (P09219)
  • 6.1.1 Processing Options
    • 6.1.1.1 Defaults
    • 6.1.1.2 Versions
  • 6.1.2 Special Processing
  • 6.1.3 Reports
    • 6.1.3.1 G/L Transactions by Customer and Business Unit
    • 6.1.3.2 G/L Transactions by Account
    • 6.1.3.3 Business Unit Detail
    • 6.1.3.4 G/L Transactions Analysis
• 6.2 One View Account Balance Inquiry (P09217)
  • 6.2.1 Processing Options
    • 6.2.1.1 Defaults
    • 6.2.1.2 Versions
  • 6.2.2 Special Processing
  • 6.2.3 Reports
    • 6.2.3.1 G/L Account Balances
    • 6.2.3.2 Q1 Sales by Store for Region
    • 6.2.3.3 Budget vs. Actual by Business Unit
    • 6.2.3.4 Trial Balance
    • 6.2.3.5 Account Balance Trend
    • 6.2.3.6 Gross Profit
    • 6.2.3.7 Account Balance Analysis
• 6.3 One View Customer Ledger Inquiry (P03B2022)
  • 6.3.1 Processing Options
    • 6.3.1.1 Defaults
    • 6.3.1.2 Aging Specifications
    • 6.3.1.3 Versions
  • 6.3.2 Special Processing
  • 6.3.3 Reports
    • 6.3.3.1 Customer Balance
    • 6.3.3.2 Open Invoices
    • 6.3.3.3 Open Invoices with Aging
    • 6.3.3.4 Customer Account Balance Analysis
• 6.4 One View Customer Receipt/Draft Inquiry (P03B720)
  • 6.4.1 Processing Options
    • 6.4.1.1 Defaults
    • 6.4.1.2 Versions
  • 6.4.2 Special Processing
  • 6.4.3 Reports
    • 6.4.3.1 Receipt Transactions
    • 6.4.3.2 Receipt History Trend
    • 6.4.3.3 A/R Write-Offs
    • 6.4.3.4 Receipt Analysis
• 6.5 One View Supplier Ledger Inquiry (P042022)
  • 6.5.1 Processing Options
    • 6.5.1.1 Defaults
    • 6.5.1.2 Versions
  • 6.5.2 Special Processing
  • 6.5.3 Reports
    • 6.5.3.1 Open Vouchers
    • 6.5.3.2 Payments Due Within 30 Days
    • 6.5.3.3 Payments Overdue
    • 6.5.3.4 Transaction Volume by Pay Item
    • 6.5.3.5 Supplier Account Balance Analysis
• 6.6 One View Supplier Payment Inquiry (P04720)
  • 6.6.1 Processing Options
    • 6.6.1.1 Defaults
    • 6.6.1.2 Versions
  • 6.6.2 Special Processing
  • 6.6.3 Reports
    • 6.6.3.1 Payments
    • 6.6.3.2 Payment Trends
    • 6.6.3.3 Payment Discounts
    • 6.6.3.4 Payment Analysis

7 One View Reporting for Human Capital Management

• 7.1 One View Employee Address Book Inquiry (P080110)
  • 7.1.1 Processing Options
    • 7.1.1.1 Phone Details
    • 7.1.1.2 Email Details
  • 7.1.2 Special Processing
  • 7.1.3 Reports
    • 7.1.3.1 Emergency Contacts
    • 7.1.3.2 Employee Contact Information by Supervisor
    • 7.1.3.3 Employees by Country
• 7.2 One View Tax History Inquiry (P07136)
  • 7.2.1 Processing Options
  • 7.2.2 Special Processing
  • 7.2.3 Reports
    • 7.2.3.1 YTD Pay and Tax Register
    • 7.2.3.2 Social Security and Medicare Tax by Quarter
    • 7.2.3.3 Tax History by Quarter
• 7.3 One View Canadian Tax History Inquiry (P7713)
  • 7.3.1 Processing Options
  • 7.3.2 Special Processing
  • 7.3.3 Reports
    • 7.3.3.1 Canadian Tax History by Quarter
    • 7.3.3.2 Canadian YTD Pay and Tax Register
• 7.4 One View PDBA History Inquiry (P07146)
  • 7.4.1 Processing Options
  • 7.4.2 Special Processing
  • 7.4.3 Reports
    • 7.4.3.1 Year-to-Date 401K Report
    • 7.4.3.2 Year-to-Date PDBA Summary History
    • 7.4.3.3 Balance Due
• 7.5 One View Pay History Detail Inquiry (P071862)
  • 7.5.1 Processing Options
  • 7.5.2 Special Processing
  • 7.5.3 Reports
    • 7.5.3.1 Earnings by Business Unit
    • 7.5.3.2 Earnings by Pay Type
    • 7.5.3.3 Overtime Pay
    • 7.5.3.4 Leave Trend
    • 7.5.3.5 Pay History Analysis
• 7.6 One View DBA History Detail Inquiry (P071902)
  • 7.6.1 Processing Options
  • 7.6.2 Special Processing
  • 7.6.3 Reports
    • 7.6.3.1 401K Report
    • 7.6.3.2 Health and Welfare
    • 7.6.3.3 Wage Attachments
    • 7.6.3.4 DBA History Analysis
• 7.7 One View Employee Benefits Inquiry (P08234)
  • 7.7.1 Processing Options
  • 7.7.2 Special Processing
  • 7.7.3 Reports
    • 7.7.3.1 Enrollment Demographics
    • 7.7.3.2 Employee Enrollment Snapshot
    • 7.7.3.3 Active Enrollment
    • 7.7.3.4 Employee and Participant Active Enrollment
    • 7.7.3.5 Employee Benefits Analysis
• 7.8 One View Employee Profile Inquiry (P080120)
  • 7.8.1 Processing Options
    • 7.8.1.1 Phone Details
    • 7.8.1.2 Email Details
  • 7.8.2 Special Processing
  • 7.8.3 Reports
    • 7.8.3.1 Employee Roster
    • 7.8.3.2 Employee Roster with Address
    • 7.8.3.3 Employee Seniority Report
    • 7.8.3.4 Employee Compensation Review
    • 7.8.3.5 Employee Profile Analysis

8 One View Reporting for Inventory Management

• 8.1 One View Average Cost Analysis from Item Ledger Inquiry (P41270)
  • 8.1.1 Processing Options
    • 8.1.1.1 Defaults
    • 8.1.1.2 Process
    • 8.1.1.3 Versions
  • 8.1.2 Special Processing
  • 8.1.3 Reports
    • 8.1.3.1 Average Cost Analysis by Branch Plant
    • 8.1.3.2 Average Cost Analysis by Lot Serial Number
    • 8.1.3.3 Average Cost Analysis by Month/GL Date
    • 8.1.3.4 Average Cost Analysis
• 8.2 One View Inventory Valuation Analysis Inquiry (P41271)
  • 8.2.1 Processing Options
    • 8.2.1.1 Defaults
    • 8.2.1.2 Process
    • 8.2.1.3 Versions
  • 8.2.2 Special Processing
  • 8.2.3 Reports
    • 8.2.3.1 Inventory Valuation by Item
    • 8.2.3.2 Inventory Valuation by Branch Plant
    • 8.2.3.3 Inventory Valuation by Location
    • 8.2.3.4 Inventory Valuation Analysis
• 8.3 One View Inventory Cost Analysis By Item As Of Inquiry (P41272)
  • 8.3.1 Processing Options
    • 8.3.1.1 Defaults
    • 8.3.1.2 Versions
  • 8.3.2 Special Processing
  • 8.3.3 Reports
    • 8.3.3.1 Average As Of Cost by Item and Branch Plant
    • 8.3.3.2 Average As Of Cost by Location and Lot
    • 8.3.3.3 Average As Of Cost by Item and Fiscal Year
    • 8.3.3.4 Average As Of Cost Analysis
• 8.4 One View Item Usage Trace Inquiry (P41273)
  • 8.4.1 Processing Options
    • 8.4.1.1 Defaults
    • 8.4.1.2 Versions
  • 8.4.2 Special Processing
  • 8.4.3 Reports
    • 8.4.3.1 Item Usage Trace by Item Branch
    • 8.4.3.2 Item Usage Trace by Item and Date
    • 8.4.3.3 Item Usage Trace by Week
    • 8.4.3.4 Item Usage Trace Analysis

9 One View Reporting for Sales Order Management

• 9.1 One View Open Sales Inquiry (P42270)
  • 9.1.1 Processing Options
    • 9.1.1.1 Defaults
    • 9.1.1.2 Process
    • 9.1.1.3 Versions
  • 9.1.2 Special Processing
    • 9.1.2.1 Currency
    • 9.1.2.2 Unit Price Calculation
    • 9.1.2.3 Profit Calculations
  • 9.1.3 Reports
    • 9.1.3.1 Open Items Report
    • 9.1.3.2 Open Customer Report
    • 9.1.3.3 Status Report
    • 9.1.3.4 Commitment Report
    • 9.1.3.5 Open Sales Analysis
• 9.2 One View Historical Sales Inquiry (P42271)
  • 9.2.1 Processing Options
    • 9.2.1.1 Defaults
    • 9.2.1.2 Process
    • 9.2.1.3 Versions
  • 9.2.2 Special Processing
    • 9.2.2.1 Currency
    • 9.2.2.2 Unit Price Calculation
    • 9.2.2.3 Profit Calculations
  • 9.2.3 Reports
    • 9.2.3.1 Total Historical Sales Report
    • 9.2.3.2 Average Historical Sales Report
    • 9.2.3.3 Top Customers Report
    • 9.2.3.4 Historical Sales Analysis
• 9.3 One View Sales To Date Inquiry (P42272)
  • 9.3.1 Processing Options
    • 9.3.1.1 Defaults
    • 9.3.1.2 Process
    • 9.3.1.3 Versions
  • 9.3.2 Special Processing
    • 9.3.2.1 Currency
    • 9.3.2.2 Unit Price Calculation
    • 9.3.2.3 Profit Calculations
  • 9.3.3 Reports
    • 9.3.3.1 Customer Sales Report
    • 9.3.3.2 Item Sales Report
    • 9.3.3.3 Sales Profit Report
    • 9.3.3.4 Sales to Date Analysis
• 9.4 One View Sales Price Inquiry (P42273)
  • 9.4.1 Processing Options
    • 9.4.1.1 Defaults
    • 9.4.1.2 Process
    • 9.4.1.3 Versions
  • 9.4.2 Special Processing
    • 9.4.2.1 Currency
    • 9.4.2.2 Unit Price and Unit Cost Calculation
  • 9.4.3 Reports
    • 9.4.3.1 Customer Price List Report
    • 9.4.3.2 Item Price List Report
    • 9.4.3.3 Price Comparison by Region Report
    • 9.4.3.4 Sales Price Analysis

10 One View Reporting for Procurement and Subcontract Management

• 10.1 One View Purchase Order Receipts Inquiry (P43260)
  • 10.1.1 Processing Options
    • 10.1.1.1 Defaults
    • 10.1.1.2 Process
    • 10.1.1.3 Versions
  • 10.1.2 Special Processing
  • 10.1.3 Reports
    • 10.1.3.1 Quantity Analysis by Fiscal Period
    • 10.1.3.2 Quantity Analysis by Item
    • 10.1.3.3 Quantity Analysis by Supplier
    • 10.1.3.4 Received Not Vouchered by Company
    • 10.1.3.5 Received Not Vouchered by Fiscal Period
    • 10.1.3.6 Received Not Vouchered by Item
    • 10.1.3.7 Received Not Vouchered by Supplier
    • 10.1.3.8 Purchase Order Receipts Analysis
• 10.2 One View Purchase Order Inquiry (P43261)
  • 10.2.1 Processing Options
    • 10.2.1.1 Defaults
    • 10.2.1.2 Process
    • 10.2.1.3 Versions
  • 10.2.2 Special Processing
  • 10.2.3 Reports
    • 10.2.3.1 Cost Variance by Purchase Order History
    • 10.2.3.2 Expected PO Receipts by Fiscal Period
    • 10.2.3.3 Expected PO Receipts by Item
    • 10.2.3.4 Expected PO Receipts by Supplier
    • 10.2.3.5 Purchase Order History by Fiscal Period
    • 10.2.3.6 Purchase Order History by Item
    • 10.2.3.7 Purchase Order History by Supplier
    • 10.2.3.8 Purchase Order Analysis
• 10.3 One View Subcontract Inquiry (P43262)
  • 10.3.1 Processing Options
    • 10.3.1.1 Defaults
    • 10.3.1.2 Versions
  • 10.3.2 Special Processing
  • 10.3.3 Reports
    • 10.3.3.1 Retained Amount Analysis by Fiscal Period
    • 10.3.3.2 Retained Amount Analysis by Subcontractor
    • 10.3.3.3 Retained Amount Analysis
• 10.4 One View Purchase Order Vouchers Payment Inquiry (P43263)
  • 10.4.1 Processing Options
    • 10.4.1.1 Defaults
    • 10.4.1.2 Process
    • 10.4.1.3 Versions
  • 10.4.2 Special Processing
  • 10.4.3 Reports
    • 10.4.3.1 PO Voucher Payment Inquiry by Fiscal Period
    • 10.4.3.2 PO Voucher Payment Inquiry by Item
    • 10.4.3.3 PO Voucher Payment Inquiry by Supplier
    • 10.4.3.4 PO Voucher Payment Schedule Analysis
• 10.5 One View Backordered Items Not Received Inquiry (P43264)
  • 10.5.1 Processing Options
    • 10.5.1.1 Defaults
    • 10.5.1.2 Process
    • 10.5.1.3 Versions
  • 10.5.2 Special Processing
  • 10.5.3 Reports
    • 10.5.3.1 Backordered Items Not Received by Fiscal Period
    • 10.5.3.2 Backordered Items Not Received by Item
    • 10.5.3.3 Backordered Items Not Received by Supplier
    • 10.5.3.4 Backordered Items Not Received Analysis
• 10.6 One View Simple Procurement Inquiry (P43265)
  • 10.6.1 Processing Options
    • 10.6.1.1 Defaults
    • 10.6.1.2 Process
    • 10.6.1.3 Versions
  • 10.6.2 Special Processing
  • 10.6.3 Reports
    • 10.6.3.1 Simple Procurement Inquiry by Fiscal Period
    • 10.6.3.2 Retained Amount Analysis by Supplier
    • 10.6.3.3 Blanket Order Inquiry by Supplier
    • 10.6.3.4 Simple Procurement Analysis
• 10.7 One View Supplier Cost Analysis Inquiry (P43266)
  • 10.7.1 Processing Options
    • 10.7.1.1 Defaults
    • 10.7.1.2 Process
    • 10.7.1.3 Versions
  • 10.7.2 Special Processing
  • 10.7.3 Reports
    • 10.7.3.1 Cost Analysis by Item
    • 10.7.3.2 Cost Analysis by Supplier
    • 10.7.3.3 Discount Analysis by Supplier
    • 10.7.3.4 Supplier Cost Analysis
• 10.8 One View Requisition Self Service Inquiry (P43267)
  • 10.8.1 Processing Options
    • 10.8.1.1 Defaults
    • 10.8.1.2 Process
    • 10.8.1.3 Versions
  • 10.8.2 Special Processing
  • 10.8.3 Reports
    • 10.8.3.1 Requisition Orders by Item and Requester
    • 10.8.3.2 Requisition Orders by Requester and Supplier
    • 10.8.3.3 Requisition Self Service Analysis

11 One View Reporting for Project Costing

• 11.1 One View Job Inquiry (P51220)
  • 11.1.1 Processing Options
    • 11.1.1.1 Display
    • 11.1.1.2 WIP
  • 11.1.2 Special Processing
    • 11.1.2.1 Earned Value Calculations
    • 11.1.2.2 Work in Progress Information
    • 11.1.2.3 Labor Unit Analysis Report
  • 11.1.3 Reports
    • 11.1.3.1 Job Status
    • 11.1.3.2 Earned Value
    • 11.1.3.3 Work in Progress
    • 11.1.3.4 Labor Unit Analysis

12 One View Reporting for Capital Asset Management

• 12.1 One View Equipment Status Inquiry (P13400)
  • 12.1.1 Processing Options
  • 12.1.2 Special Processing
  • 12.1.3 Reports
    • 12.1.3.1 Equipment Status Analysis by Product Family
    • 12.1.3.2 Equipment Status Analysis by Manufacturer
    • 12.1.3.3 Equipment Status Analysis by Parent Equipment
    • 12.1.3.4 Equipment Status Analysis by Product Model
    • 12.1.3.5 Equipment Status Analysis
• 12.2 One View Equipment License/Permit Inquiry (P13500)
  • 12.2.1 Processing Options
  • 12.2.2 Special Processing
  • 12.2.3 Reports
    • 12.2.3.1 Expiring/Expired Equipment Licenses and Permits Analysis
• 12.3 One View Work Order Analysis (P13560)
  • 12.3.1 Processing Options
    • 12.3.1.1 Process
  • 12.3.2 Special Processing
  • 12.3.3 Reports
    • 12.3.3.1 Aging - Detailed
    • 12.3.3.2 Aging - Summary
    • 12.3.3.3 Completion Timeliness - Detailed
    • 12.3.3.4 Completion Timeliness - Summary
    • 12.3.3.5 Estimated vs. Actual Cost - Detailed
    • 12.3.3.6 Estimated vs. Actual Cost - Summary
    • 12.3.3.7 Estimated vs. Actual Hours - Detailed
    • 12.3.3.8 Estimated vs. Actual Hours- Summary
    • 12.3.3.9 Load - By Assigned To
    • 12.3.3.10 Load - By Failure
    • 12.3.3.11 Statistics - Detailed
    • 12.3.3.12 Statistics - Summary
    • 12.3.3.13 Work Order Metrics Analysis
• 12.4 One View PM Analysis (P13570)
  • 12.4.1 Processing Options
  • 12.4.2 Special Processing
  • 12.4.3 Reports
    • 12.4.3.1 Completed PMs
    • 12.4.3.2 Upcoming PMs
    • 12.4.3.3 Overdue PMs
    • 12.4.3.4 Planned vs. Actual
    • 12.4.3.5 PM Key Metrics Analysis
• 12.5 One View Equipment Location Inquiry (P13230)
  • 12.5.1 Processing Options
  • 12.5.2 Special Processing
  • 12.5.3 Reports
    • 12.5.3.1 Location by Equipment
    • 12.5.3.2 Equipment by Location
    • 12.5.3.3 Equipment Status History by Location
    • 12.5.3.4 Equipment Location Analysis

13 One View Reporting for Manufacturing Management

• 13.1 One View Work Order Cost Analysis Inquiry (P48270)
  • 13.1.1 Processing Options
    • 13.1.1.1 Process
  • 13.1.2 Special Processing
  • 13.1.3 Reports
    • 13.1.3.1 Calculated Actual Variance
    • 13.1.3.2 Calculated Engineering Variances
    • 13.1.3.3 Calculated Planned Variance
    • 13.1.3.4 Calculated Variances Analysis
• 13.2 One View Manufacturing Dispatch Inquiry (P48280)
  • 13.2.1 Processing Options
    • 13.2.1.1 Processing
  • 13.2.2 Special Processing
  • 13.2.3 Reports
    • 13.2.3.1 Open Work Orders by Item Number
    • 13.2.3.2 Open Work Orders by Operation Status
    • 13.2.3.3 Open Work Orders by Work Center
    • 13.2.3.4 Work Order Labor by Operation Status Analysis
• 13.3 One View Planning Analysis Inquiry (P48290)
  • 13.3.1 Processing Options
    • 13.3.1.1 Display
  • 13.3.2 Special Processing
  • 13.3.3 Reports
    • 13.3.3.1 Messages by Buyer
    • 13.3.3.2 Messages by Planner
    • 13.3.3.3 Messages by Planning Family

14 One View Reporting for Real Estate Management

• 14.1 One View Property Inquiry (P15260)
  • 14.1.1 Special Processing
  • 14.1.2 Reports
    • 14.1.2.1 Approaching Vacancy Review
    • 14.1.2.2 Occupancy Analysis
    • 14.1.2.3 Vacancy Report
    • 14.1.2.4 Tenant Analysis
    • 14.1.2.5 Tenant Rent Roll - Rent Steps
    • 14.1.2.6 Tenant Rent Roll - Retail

15 One View Reporting for Service Management (Release 9.1 Update)

• 15.1 One View Case Management Inquiry (P90CG530)
  • 15.1.1 Processing Options
    • 15.1.1.1 Defaults
  • 15.1.2 Special Processing
    • 15.1.2.1 Special Processing in the Header
    • 15.1.2.2 Special Processing in the Calculated Grid Columns
  • 15.1.3 Reports
    • 15.1.3.1 Case Aging
    • 15.1.3.2 Commitment Results
    • 15.1.3.3 Case Load
    • 15.1.3.4 Overdue Open Cases
    • 15.1.3.5 Case Statistics
• 15.2 One View Service Contract Inquiry (P1727)
  • 15.2.1 Processing Options
    • 15.2.1.1 Defaults
  • 15.2.2 Special Processing
    • 15.2.2.1 Special Processing in the Header
    • 15.2.2.2 Special Processing in the Calculated Grid Columns
  • 15.2.3 Reports
    • 15.2.3.1 Expired - Expiring Contracts
    • 15.2.3.2 Contracts by Inventory
    • 15.2.3.3 Contracts by Equipment
    • 15.2.3.4 Contracts by Customers
• 15.3 One View Service Contract Profitability Inquiry (P1730)
  • 15.3.1 Processing Options
    • 15.3.1.1 Defaults
  • 15.3.2 Special Processing
    • 15.3.2.1 Special Processing in the Header
    • 15.3.2.2 Special Processing in the Calculated Grid Columns
  • 15.3.3 Reports
    • 15.3.3.1 Service Contract Profitability

16 One View Reporting for Transportation Management (Release 9.1 Update)

• 16.1 One View Transportation Shipment Inquiry (P49270)
  • 16.1.1 Processing Options
    • 16.1.1.1 Default
    • 16.1.1.2 Process
    • 16.1.1.3 Versions
  • 16.1.2 Special Processing
  • 16.1.3 Reports
    • 16.1.3.1 On Time Shipments by Shipment Depot Report
    • 16.1.3.2 Shipment Depot Totals by Year and Month Report
    • 16.1.3.3 Shipment Freight Charges by Shipment Depot Report
    • 16.1.3.4 Shipment Value by Shipment Depot Report
    • 16.1.3.5 Shipment Analysis Report
• 16.2 One View Transportation Load Inquiry (P49271)
  • 16.2.1 Processing Options
    • 16.2.1.1 Default
    • 16.2.1.2 Process
    • 16.2.1.3 Versions
  • 16.2.2 Special Processing
  • 16.2.3 Reports
    • 16.2.3.1 Load Bulk Volume by Shipment Depot and Date Report
    • 16.2.3.2 Load Distance by Shipment Depot and Carrier Report
    • 16.2.3.3 Load Freight by Planning Depot Report
    • 16.2.3.4 Load Payable Freight by Carrier and Planning Depot Report
    • 16.2.3.5 Vehicle Utilization by Planning Depot Report
    • 16.2.3.6 Packaged Load Analysis Report

17 One View Reporting for Health and Safety Incident Management (Release 9.1 Update)

• 17.1 One View Incident Summary Inquiry (P54HS220)
  • 17.1.1 Special Processing
    • 17.1.1.1 Special Processing in the Header
    • 17.1.1.2 Special Processing in the Calculated Grid Columns
  • 17.1.2 Reports
    • 17.1.2.1 Incident Attributes
    • 17.1.2.2 Incident Costs
• 17.2 One View Incident People Inquiry (P54HS230)
  • 17.2.1 Processing Options
  • 17.2.2 Special Processing
    • 17.2.2.1 Calculated Columns
  • 17.2.3 Reports
    • 17.2.3.1 Incidents Involving People
    • 17.2.3.2 Summary of Injured People
    • 17.2.3.3 Reportable Injury / Illness Summary
    • 17.2.3.4 Detailed Injury / Illness Summary
• 17.3 One View Incident Equipment Inquiry (P54HS240)
  • 17.3.1 Processing Options
  • 17.3.2 Special Processing
    • 17.3.2.1 Calculated Grid Columns
  • 17.3.3 Reports
    • 17.3.3.1 Property / Equipment Summary Report
    • 17.3.3.2 Motor Vehicle Summary Report
    • 17.3.3.3 Non-Motor Vehicle Summary Report
    • 17.3.3.4 Operator / Driver Summary Report
• 17.4 One View Environmental Incident Inquiry (P54HS250)
  • 17.4.1 Processing Options
  • 17.4.2 Special Processing
    • 17.4.2.1 Calculated Grid Column
  • 17.4.3 Reports
    • 17.4.3.1 Environmental Incidents
• 17.5 One View Safety Statistics Inquiry (P54HS260)
  • 17.5.1 Processing Options
  • 17.5.2 Special Processing
    • 17.5.2.1 Special Processing in the Header
    • 17.5.2.2 Understanding Incident Frequency Rates and Incident Impact Rates
    • 17.5.2.3 Special Processing in the Calculated Grid Columns
    • 17.5.2.4 Calculated Columns Used by the Monthly Incident Safety Statistics Report
    • 17.5.2.5 Calculated Columns Used by the Safety Statistics for Reportable Cases Report
    • 17.5.2.6 Calculated Columns Used by the Safety Statistics by Incident Type Report
    • 17.5.2.7 Calculated Columns Used by the Incident Impact Rates Report
  • 17.5.3 Reports
    • 17.5.3.1 Monthly Incident Safety Statistics
    • 17.5.3.2 Safety Statistics for Reportable Cases
    • 17.5.3.3 Safety Statistics by Incident Type
    • 17.5.3.4 Incident Impact Rates

Glossary

Index