To properly display this page you need a browser with JavaScript support.
×
Menu
Index
Search
Control Panel
User Home Page
Controls Tab
Project Center Tab
Portfolio View Tab
Map View Tab
Events Tab
Calendar Tab
Settings Tab
Home Page Settings Tab
Modules
PLANNING
Portfolio Planning
Initiatives
Portfolio Planning Worksheets
Estimates
Procurement
Pre-Bid
Procurement
Bid Items Tab
Clauses Tab
Manage Bids Tab
Online Bidding
Submission Tab
Setup
Items
Formulas
Assemblies
NDA
ENGINEERING FORMS
Safety Forms
Tables
RFIs
Online Submittals
Submittal Items
Submittal Sets
Meeting Minutes
Drawing Lists
Drawing Sets
Daily Reports
Timesheet Tab
Punch Lists
Transmittals
Action Items
Correspondence
COST MANAGEMENT
Budgets
Cost Codes
Cost Level Values Dialog
Budgets
Cost Ledgers
Worksheet Column Table
Forecasts
Cost Worksheets
Cost Worksheets Details Tab Column Headers
Cost Worksheets Details Tab Table
Cost Worksheet Entry Dialog
Define Worksheets
Worksheet Calculation Dialog
Budget Requests
Journal Entries
Funding
Funding Records
Funding Requests
Funding Authorizations
Funding Selector (Funding Authorizations)
Contracts
Contracts
Master Commitments
Commitments
Change Management
Online Change Requests
Change Events
Contract COs
Commitment COs
Invoices
Production
Requisitions
Miscellaneous Invoices
Progress Invoices
Payments
A/R and A/P Payments
A/R and A/P Payment Batches
Advanced Multi-currency
Cost Ledger Converted
SCHEDULING
Schedules
Gantt Chart Toolbar
Gantt Chart
Task Fields
Interacting with the Gantt Chart
Reading the Gantt Chart
Task Details Tab
Task Dependencies Tab
Task Resources Tab
Task Project Codes Tab
Linked Schedule Tab
PPM
Resources Availability
Link Setup
Project Codes
Calendars
ASSET MANAGEMENT
Assets
Asset Explorer
Locations
Buildings
Floors
Spaces
Equipment
Moves Tab
Log Tab
Cost Worksheet Tab
Inventory Locations
Stock Move Dialog
Maintenance
Work Orders
Preventive Tab
Estimate Tab
Resources Tab
Serviced Tab
Material Costs Tab
Cost Totals Tab
Dispatch Board
Map View
Maintenance Contracts
Leasing
Suites
Leases
Abstract Tab
Charges Tab
Ledger Tab
Lease Administrator
Scheduled Charges Tab
Recoveries Tab
Recovery Details Dialog
Overages Tab
Overage Details Dialog
Escalations Tab
Escalation Details Dialog
Tenant Invoices
Space Management
Assets Search
Assets Search Buildings Tab
Assets Search Floors Tab
Assets Search Spaces Tab
Assets Search Occupants Tab
Assets Search Equipment Tab
Move Plans
Header
Reservation Requests
Shared Assets
Payments
A/R Payments
A/R Payment Batches
A/P Payments
A/P Payment Batches
Setup
Configure Dispatch Boards
Lease Charges
Location Programs
WORKFLOW
Inbox
Business Processes
Select Level Dropdown
Roles Tab
Business Processes (BPM) Tab
Visual Workflow Designer
Define Steps Section
Visual Workflow Section
Record Types Tab
APM Rules Tab
Role Manager
Email Templates
PORTFOLIO
Records
Programs
Projects Tab
Projects
Copy Project Dialog
Users Tab
Work Requests
Companies
Labor Resources
Equipment Resources
Email Home
PMWeb Calendar
Reports
Search
Portfolio View
BI Reporting Center
PMWeb Reporting Center
Running a Report
Creating a Report
Select Fields
Create Filters
Add a Chart
Headers/Footer
Permissions
Print Layout
Issues
Document Log
Audit Trail
Administer
Settings
General Settings Projects Tab
General Settings Locations Tab
Show/Hide Tabs
Audit Trail Tab
Fields Tab
Record Numbers Tab
My Settings Tab
Grids & Sub-grids Tab
Manager Pages Tab
Toolbox Settings Tab
BI Reporting Tab
Security
Define Users Tab
User Access Tab
Project Users Tab
Conditional Security Tab
Activity Monitor Tab
Password Setup Tab
External Users Tab
Items
Items Tree View Page
Currency
Currency Conversion Rates Tab
Close-Open Periods
PMWeb Word
Email Setup
Message Templates
Generating
Calendar Setup
Event Center
Define Reminders
Define Report Schedules
Define
WBS
PBS
Distribution Lists
Selection Lists
Advanced Lists
Periods
Specifications
User Defined Fields
Checklists
Adjustments
Adjustment Groups
Scoring
Clauses
Pay Types
Classification Matrix
CPI
TOOLBOX
Form Builder
Designer Tab
Permissions Tab
Timesheets
Risk Analysis
Vendor Prequal
Vendor Prequal Designer
Section Options
Design Custom Table Dialog
Sample Application Page
Vendor Prequal Records
Stage Gates Management
Stage Gates
Stage Gates Setup
BIM
Model Manager
PMWeb 3D Viewer
Getting Started With PMWeb 3D Viewer
COBie Manager
Document Manager
Document Manager
Edit Folder Dialog
Permissions Tab
Define Subscription Dialog
Add Files Dialog
Update File Dialog
PMWeb Viewer
Measurements Tab
PMWeb Viewer Settings
Integrations
Integration Manager
Select Fields Dialog
Map Fields Dialog
Projects Tab
Integration Manager Schedule Tab
Integration Manager View Exported Files Tab
Integration Manager Release Records for Export Tab
Integration Manager Rejection Logs Tab
Document Integrator
SharePoint Tab
Aconex Tab
LDAP Integration
Bluebeam Markups
Resource Management
Requirements
Org Chart
Org Chart Builder
Global Fields & Controls
% Complete Field
Abbreviation Field
Action Field
Address Section
Adjustment Fields
Adjustment Type Field
Application Field
Applied in Full Checkbox
Assembly Field
Attach From Document Manager Button
Attachments Field
Balance to Invoice Field
Barcode Field
Bid Category Field
Billing (Maintenance Contract)
Billing Terms Field
BIM Application Field
BIM ID Field
Browse to Upload Button
Can Edit Attachments Checkbox
Can Edit Notes Checkbox
Can Edit Record Checkbox
Category Field
Cause Field
Cause Category Field
CC Field
CCO # Field
CE # Field
Change Request ID Field
Classification Field
Combobox Control
Comment Field
Commitment Field
Commitment Line Field
Commitment Type Field
Company Field
Component Of Field
Condition Field
Conditions Field
Contact Field
Contract Field
Contract CO Field
Contract Line Field
Contract Recap Section
Cost Code Field
Cost Ldgr ID Field
Cost Type Field
Count Down Clock
Country Field
CSI Code Field
CSI Division Field
Currency Header Field
Currency Table Field
Current Invoice Field
Current Materials Retain Amount Field
Current Quantity Field
Current Services Retain Amount Field
Current Stored Material Field
Current Total Due Field
Curve Field
Date Field
Days Field
Description Field
Direction Field
Email Field
Employment Status Field
Equipment Field
Ext. Cost Field
Ext. Cost Approved Field
Event Type(s) Section
Finish Field
Fluid Type
Function Status Field
Funding Code Field
Funding Field
Funding Source Field
Generate Records Section
Image Gallery
Impact Field
Index Field
Injured Body Part Field
Injury Severity Field
Injury Type Field
Item Field
Labor Resource Field
Lateral Offset Field
Lead Time Field
Leasing Section
Line # Field
Linear Definition Section
Linked Assets Field
Linked Records Field
Location (Asset) Field
Location (Project) Field
Locations Tree
LOD Field
Logo Section
Manual CC Field
Manufacturer Field
Materials Retain % Field
Mfr. Number Field
Notes (Memo) Field
Notes (RTF) Field
Notify on Team Changes Checkbox
Overbilling Options Section
Owner Budget Field
Ownership Field
Paid in Full Checkbox
Payment # Field
Payment Method Field
Pay Type Field
PBS Field
Period Field
Phase Field
Phone Field
Post Every Field
Post to Non-commitment Costs Checkbox
Priority Field
Prior Invoices Field
Prior Materials Retain Amount Field
Prior Quantity Field
Prior Services Retain Amount Field
Prior Stored Material Field
Probability
Procurement Options Section
Program Field
Progress Field
Progress (Requirements) Field
Project Budget Field
Project Field
Project Status Field
Projection Button
Qty. Field
Radial Offset Field
RAM Field
Rating Field
Reference Field
Region Field
Renewal Term Field
Rent Period Field
Req. # Field
Req. Code Field
Require Comments Checkbox
Requisition ID Field
Resource Field
Resource Group Field
Resource Type Field
Response Field
Responsible Field
Retention on Services Field
Retention on Stored Materials Field
Revision Field
Scheduled Quantity Field
Scheduled Value Field
Scoring Group Field
Section Expand/Collapse
Selected Section
Select To Attach To Email Section
Service By Days Checkbox
Service Interval Days Field
Service Interval Usage Field
Services Retain % Field
Ship Via Field
Signature Field
Skills Field
Space Planning Section
Start Field
State Field
Status / Revision Fields
Status Field (Notifications)
Status Field (Submittal Items)
Status Field (Program)
Step Type Field
Sub Type (Spaces)
Sub Type (Suites)
Tables
Table Header Context Menu
Tags Section
Task Field
Task Type Field
Time Field
Total Cost Field
Total Invoiced Field
Total Materials Retain Amount Field
Total Price Field
Total Quantity Field
Total Retained Field
Total Services Field
Total Services Retain Amount Field
Total Stored Material Field
Total This Invoice Field
Trade Field
Transmittals Field
Type Field
Type (Data Type) Field
Unit Cost Field
Unit Cost Approved Field
Unit Price Field
UOM Field
Upload Box
User Field
User Defined Fields
User Image Field
Use Revised Units/Values by Default Checkbox
Vertical Offset Field
Via Field
Visual Calculator Button
WBS Field
Weighted Score Field
Worker Classification Field
Worksheet Column Field
Year Field
ZIP Field
Global Pages
Manager Page
Recent Records Page
Dialog Toolbar
Dialogs
Responsive Dialog Formats
3D Viewer Dialog
Adjustments Dialog
Apply Payments Dialog
Assemblies Dialog
BI Reports Preview Dialog
Browse Aconex Dialog
Calendar Dialog
Clauses Dialog
Close Collaborate Dialog
Commitment Line Recap Dialog
Cost Codes Dialog
Currency Dialog
Define Branch Rule Dialog
Define Reminder Dialog
Define Role Step Dialog
Delegate/Replace User Dialog
Delegate Step Dialog
Files Lookup Dialog
Funding Selector Dialog
Generate Payment Schedule Dialog
Generate Recurring Charges Dialog
Google Address Dialog
Google Linear Asset Dialog
Grid Layout Dialog
Image Gallery Dialog
Import Dialog
Items Dialog
Barcode Search Bar
Lease Charges Details Dialog
Escalations
Recoveries
Overages
Link CE Dialog
Link Change Orders Dialog
Link Online Change Requests Dialog
Link Records Dialog
Link Schedule Dialog
Notes (RTF) Dialog
Notifications Dialog
Offset Dialog
Pay Invoices Dialog
Pick Inventory Dialog
PMWeb Reports Preview Dialog
PMWeb Word Templates Dialog
Production Dialog
Projection Dialog
Report Viewer Dialog
Request Collaboration Dialog
Resend Message(s) Dialog
Select Assets Dialog
Select Companies/Contacts Dialog
Select Lease Charges Dialog
Select Payments Dialog
Select Resources Dialog
Select Scoring Dialog
Select Users Dialog
Snapshot Dialog
Tasks Dialog (Checklists)
Tasks Dialog (Schedule)
Team Input Dialog
Time Picker Dialog
View Attachments Dialog
Visual Calculator Dialog
Workflow Action Dialog
Breadcrumbs Bar
Program / Project Login
Header Toolbar
Record Tabs
Main Tab
Adjustments Tab
Specifications Tab
Checklists Tab
Scoring Tab
Ratings Tab
Notes Tab
Note Editor Dialog
Attachments Tab
Clauses Tab
Workflow Tab
Collaborate Tab
Notifications Tab
Components Tab
Payments Tab
Details Table Toolbar
Layouts Button
PMWeb Admin Utility
Interface
Login
Language Manager
License
SQL Command
Email Settings
SSRS
3D Viewer
Adjustments
Advanced Multi-currency
Cash Flow
Date Field
Funding
Req. Codes
Revised Units/Values
Search
Search
Search
Search
PMWeb Admin Utility
SSRS
Previous page
To properly display this page you need a browser with JavaScript support.
SSRS
Use this page to configure settings for your PMWeb SQL Services Report Server.
(c) PMWeb, Inc., 2021
You are not authorised to view this resource. You will be redirect to pmweb.com after 7 secs
