PROJECTTURNOVERQUANTITY
Overview
The PROJECTTURNOVERQUANTITY function calculates (for one or more financial periods) the turnover quantity of one or more projects and tasks containing Inventory Item information.
Syntax
=PROJECTTURNOVERQUANTITY(
ConnectionName,
Project,
Task,
AccountGroup,
CostCode,
InventoryItem,
FromPeriodOrDate,
ToPeriodOrDate,
Branch,
UseMasterFinancialCalendar
)
Arguments
The PROJECTTURNOVERQUANTITY function uses the following arguments (see our article on filtering Velixo functions):
Argument | Required/ Optional | Description |
| Optional | Provide one of the following values:
OR Omit the argument to return results for all compatible connections with default aggregation settings. |
| Required | The Project(s) to include |
| Optional | The Task(s) to include |
| Optional | The Account Group(s) to include |
| Optional | The Cost Code(s) to include |
| Optional | The Inventory Item(s) to include |
| Required | Starting financial period in MM-YYYY format OR Specified date (Acumatica 2025R2 or newer) |
| Required | Ending financial period in MM-YYYY format OR Specified date (Acumatica 2025R2 or newer) |
| Optional | The IDs of the Branches to include |
| Optional | Use Acumatica's Master Financial Calendar instead of the financial calendar defined within the specific tenant associated with the connection being accessed (this can be useful for consolidation reports). Possible values:
|
Example
=PROJECTTURNOVERQUANTITY(
"Demo",
"TMR03",
,
"LABOR",
,
,
"01-2017",
"12-2017"
)
Description
Calculates the total number of hours of Labor for project TMR03 during the year 2017
Result
205
The results of the PROJECTTURNOVERQUANTITY function intentionally exclude data from project transactions which do not include an InventoryID.