Access the Non-Labor Resources module
Non-Labor Resources (NLR) let you maintain consistency of common project costs across your organization. NLRs allow you to manage independently external costs and Labor on Work Items. Project Managers can plan the capacity of travel expenses, hardware, software, external consultant, or materials on Work Item and manage financials independently from User resources.
The NLR module displays all of the non-labor resources that have been added to the organization.
NLR in the organization can be OpEx or CapEx. Capital expenditures are a company's major, long-term expenses while operating expenses are a company's day-to-day expenses. Examples of CapEx include physical assets, such as buildings, equipment, machinery, and vehicles. Examples of OpEx include external consultant salaries, rent, utilities, and property taxes.
There is no timesheets, permissions, or license associated with NLRs
Who can do this? Your organization's Admin can define whether your Profile has access to this module and if you can add or delete items. Profile configuration for the entity will define related items, fields, actions and other layouts that Users will access to. |
- Go to the Non-Labor Resource module.
-
The NLR List appears.
-
Click an NLR name in the List to view its detailed information and related items.
The Relations Panel on the right-hand side of the screen displays any related items of a selected item in the grid, and enables working with the related items while staying in context of your original view.
The Related Items available for NLRs include assigned Work items and communication tools such as Meeting Notes, Files, Discussion, Action Items, and Decisions. - Click one or multiple items and select an action from the ribbon.
You can add, activate, or delete NLRs. In addition, standard common actions are available in the ribbon and allows you for example to export and import the list of assets, access resource management interfaces and reports.
Note: Deleting Non-Labor Resource(s) that are assigned to work items with financial values deletes all the assignment across the application and all finanical values set on the work items.