Filters

Filters in Cost Control work just like filters in Budgeting. To use filters, first open the filter area by clicking "Filters".

You can filter the whole budget or cost report by any combination of

• positions with or without any attachments (1)
• positions with or without any assigned taxes (2)
• positions with or without any assigned fringes (3)
• positions with or without any cash flow metadata (4)
• positions with or without a specific producer (5)
• positions with or without specific tags (6)
• positions with or without specific effects (7)

To filter for a specific prodcer, click the "Producers" field…

…start typing the first letters of the producer and hit enter to confirm the auto-complete suggestion…

…to see all categories that contain matching positions (1) and all matching positions in the currently selected category (2).

If you now want to see all in-kind-suppy by that producer, add that tag filter.

You can invert all filters by clicking them directly.

The tag filter for "in kind supply" becomes a filter for all positions that are NOT assigned to the tag "in kind support":

To reset a filter, click the small arrow…

…to see the whole data again.

You can close the filter area by clicking "Filters" again. (1)