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해결됨
How might one remove posted task travel time from budgeted hours
1 채택된 해결책 개
정확한 답변 작성자:
I'm not aware of a way to achieve this:
As far as the project is concerned, a booked hour is a cost to the project and therefore part of the hours collection.
By using a "Travel time" hour type you exclude it from the revenue/cost calculations by unchecking Count as Revenue (your current approach would still include them because the hours are Task time).
Workfront only has a field that captures total hours booked on the project, it doesn't split by hour type.
Best I can do is a grouped HOUR report (here based on hour type, but you could also group by checking source.name=Travel)
정확한 답변 작성자:
I'm not aware of a way to achieve this:
As far as the project is concerned, a booked hour is a cost to the project and therefore part of the hours collection.
By using a "Travel time" hour type you exclude it from the revenue/cost calculations by unchecking Count as Revenue (your current approach would still include them because the hours are Task time).
Workfront only has a field that captures total hours booked on the project, it doesn't split by hour type.
Best I can do is a grouped HOUR report (here based on hour type, but you could also group by checking source.name=Travel)
@janellebr1 Just checking in — were you able to resolve your issue? We’d love to hear how things worked out. If the suggestions above helped, marking a response as correct can guide others with similar questions. And if you found another solution, feel free to share it — your insights could really benefit the community. Thanks again for being part of the conversation!
Kautuk Sahni
