List for Overhead

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List for Overhead

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A list for overhead is a special kind of list, similar to Material and Workforce kind lists, as it allows to differentiate minutes.

List is a Field type meant to select discrete values to which are attached factors:

1.Create the column in the Field Manager (refer to How to Create Free Columns with Custom Behavior); this adds a sheet <Parent name>_<Field name> at the end of the Overhead workbook

2.Populate the sheet in the Overhead workbook in Edit Mode; the inputs propagate across the sections (Overhead task is optional):

List_for_OVH

3.Develop the sheet by inserting an amount column (refer to Spread Sheets) or a slave column (Insert field with factors: refer to Defining Return Values)

4.Insert the column in the Minutes as described in How to Add Columns

5.Fill the column thru a drop-down list in the Minutes: the items are the inputs in step 2.

NOTES

- If the list has been created with a formula, populate the table only with results of the formula (otherwise only the row "not mentioned" will be filled, and there will be no real distribution)

- A list can serve as master column; refer to Defining Return Values

- To create an outline, refer to Creating a Structure

- Maximum count of rows: 2,500.

 

Filtering

To implement a filter, switch to Edit mode, double-click the red-bordered B3 cell. In the dialog box, select the extra key (not the list for overhead itself) and its values of interest, and check In this sheet (filter).

As a result:

<Filter activated> shows in the B3 cell

FALSE (i.e. no multi-dimensional breakdown) shows in the A10 cell

the key values show in the B10 cell.

 

This filter applies to the inserted numeric columns: the values are calculated for the checked items only.

 

Multi-Dimensional Breakdown

In addition to the list items and the ordinary field, you can breakdown numerical values according an extra key hidden in the B3 cell.

In Edit mode, double-click the red-bordered cell. In the dialog box, select the extra key and its values of interest, and check In multiple sheets:

field

At last, click Compute Costs (F5) or exit the Edit mode. QDV7 creates new tabs in the workbook.

As a result, in the parent tab, in Edit mode:

<Multiple sheets> shows in the B3 cell

TRUE shows in the A10 cell

the key values show in the B10 cell.

Hereunder the Total cost for Material is broken down into:

Matters (rows)

Currency (columns)

Kind Id (additional tabs named after the Kind Ids)

 

multiple_breakdown

 

structure

 

The additional tabs are derived from the main one, and hence cannot be edited.

 

NOTES

- The row height and column width can be adjusted through dragging.

- When the parent is hidden, the derived tabs will not be shown by default in the Reports of overhead type. They can be restored by selection, but not the parent.