ModulesPower BICombined report columns

Combined report columns

Every column of combined_report_data_v1, in the order Power BI shows them.

Turn on Dockets & costs to read this table. Money columns are blank unless the connection’s Prices switch is on.

Rows come in report order within each date range. Empty values are blank. Lacroo_Row_Key is unique in one refresh; it is not a record id.

Refresh in full. Leave Incremental refresh off so every change, including to older records, comes through.

#ColumnPower BI nameTypeCore typeDiffers from Core
1_id_idTextbuilt-inThe Core id of the row’s docket line, material line or docket, else its Lacroo id. Split shares of one line carry the same id.
2Created DateCreated_DateDate/Time/Timezonebuilt-inWhen the docket was created.
3Modified DateModified_DateDate/Time/Timezonebuilt-inThe docket’s last change in Lacroo.
4Created ByCreated_ByTextbuilt-inThe Lacroo id of the person who created the docket.
5Activity Cost CodeActivity_Cost_CodeTexttext
6Activity DescriptionActivity_DescriptionTexttext
7Activity Program CodeActivity_Program_CodeTexttext
8Activity Sub CodeActivity_Sub_CodeTexttext
9AmountAmountDecimal numbernumber
10Approved ByApproved_ByTexttext
11Approved OnApproved_OnDate/Time/Timezonedate
12Billing RateBilling_RateDecimal numbernumber
13Billing UnitBilling_UnitTexttext
14Break Duration (minutes)Break_Duration_minutesDecimal numbernumber
15Break Start TimeBreak_Start_TimeDate/Time/TimezonedateThe first unpaid break’s clock time on the docket date, in the project’s time zone.
16Checked ByChecked_ByTexttext
17Checked OnChecked_OnDate/Time/Timezonedate
18DiaryDiaryTextDiaryThe Core diary id, else the Lacroo diary id.
19DocketDocketTextPlant & Labour DocketThe Core docket id, else the Lacroo docket id.
20Docket DateDocket_DateDatedateA calendar date, with no time or zone.
21Docket NoteDocket_NoteTexttext
22Docket NumberDocket_NumberTexttext
23Docket StatusDocket_StatusTexttextOpen while the docket is a draft, else Close.
24Docket TypeDocket_TypeTexttext
25Finish TimeFinish_TimeDate/Time/TimezonedateThe shift’s finish, in the project’s time zone.
26Internal Rate Card DescriptionInternal_Rate_Card_DescriptionTexttext
27Lacroo Unique IDLacroo_Unique_IDTexttextThe Lacroo docket id.
28Linked AttachmentLinked_AttachmentTextDocket AttachmentThe Core attachment id, else the Lacroo id of the attachment line.
29Linked Material ReceiptLinked_Material_ReceiptTextMaterial ReceiptThe Core material receipt id, else the Lacroo id of its docket.
30PO/Contract Line DescriptionPO_Contract_Line_DescriptionTexttext
31PO/Contract Line NumberPO_Contract_Line_NumberDecimal numbernumber
32PO/Contract NumberPO_Contract_NumberTexttext
33Prestart Duration (minutes)Prestart_Duration_minutesDecimal numbernumber
34Prestart PO/Contract DescriptionPrestart_PO_Contract_DescriptionTexttext
35Prestart PO/Contract Line NumberPrestart_PO_Contract_Line_NumberDecimal numbernumber
36Prestart PO/Contract NumberPrestart_PO_Contract_NumberTexttext
37Project Contract No.Project_Contract_NoTexttextThe contract number of the docket’s stage, else the project’s first live stage.
38ProjectProjectTextProjectThe Core project id, else the Lacroo project id.
39Project NameProject_NameTexttext
40Rates Data SourceRates_Data_SourceTexttext
41ResourceResourceTexttext
42Start TimeStart_TimeTexttext
43Subcontractor Upload IDSubcontractor_Upload_IDTexttext
44Submitted BySubmitted_ByTexttext
45Submitted OnSubmitted_OnDate/Time/Timezonedate
46SupervisorSupervisorTexttext
47Supplier NameSupplier_NameTexttext
48Tagged Issue IDTagged_Issue_IDTexttext
49TypeTypeTexttext
50QtyQtyDecimal numbernumber
51Uploaded to ERPUploaded_to_ERPTrue/Falseboolean
52Linked Work ItemLinked_Work_ItemTextWork ItemThe Core work item id, else the Lacroo id of the work item line.
53—Report_DateDate—
54—Lacroo_Project_IDText—
55—Lacroo_Row_KeyText—

Keep your Core column names

Add this step in Power Query’s Advanced Editor after the source step, so reports built on the Core names keep working.

Renamed = Table.RenameColumns(Source, {
    {"Created_Date", "Created Date"},
    {"Modified_Date", "Modified Date"},
    {"Created_By", "Created By"},
    {"Activity_Cost_Code", "Activity Cost Code"},
    {"Activity_Description", "Activity Description"},
    {"Activity_Program_Code", "Activity Program Code"},
    {"Activity_Sub_Code", "Activity Sub Code"},
    {"Approved_By", "Approved By"},
    {"Approved_On", "Approved On"},
    {"Billing_Rate", "Billing Rate"},
    {"Billing_Unit", "Billing Unit"},
    {"Break_Duration_minutes", "Break Duration (minutes)"},
    {"Break_Start_Time", "Break Start Time"},
    {"Checked_By", "Checked By"},
    {"Checked_On", "Checked On"},
    {"Docket_Date", "Docket Date"},
    {"Docket_Note", "Docket Note"},
    {"Docket_Number", "Docket Number"},
    {"Docket_Status", "Docket Status"},
    {"Docket_Type", "Docket Type"},
    {"Finish_Time", "Finish Time"},
    {"Internal_Rate_Card_Description", "Internal Rate Card Description"},
    {"Lacroo_Unique_ID", "Lacroo Unique ID"},
    {"Linked_Attachment", "Linked Attachment"},
    {"Linked_Material_Receipt", "Linked Material Receipt"},
    {"PO_Contract_Line_Description", "PO/Contract Line Description"},
    {"PO_Contract_Line_Number", "PO/Contract Line Number"},
    {"PO_Contract_Number", "PO/Contract Number"},
    {"Prestart_Duration_minutes", "Prestart Duration (minutes)"},
    {"Prestart_PO_Contract_Description", "Prestart PO/Contract Description"},
    {"Prestart_PO_Contract_Line_Number", "Prestart PO/Contract Line Number"},
    {"Prestart_PO_Contract_Number", "Prestart PO/Contract Number"},
    {"Project_Contract_No", "Project Contract No."},
    {"Project_Name", "Project Name"},
    {"Rates_Data_Source", "Rates Data Source"},
    {"Start_Time", "Start Time"},
    {"Subcontractor_Upload_ID", "Subcontractor Upload ID"},
    {"Submitted_By", "Submitted By"},
    {"Submitted_On", "Submitted On"},
    {"Supplier_Name", "Supplier Name"},
    {"Tagged_Issue_ID", "Tagged Issue ID"},
    {"Uploaded_to_ERP", "Uploaded to ERP"},
    {"Linked_Work_Item", "Linked Work Item"}
})