to display the calendar and select a starting date to copy values from.Use this screen to enter or update various non-labor raw dollars by general ledger summary or detail account code.
The following information displays in the Non Labor Dollar subtask.
|
Column Headings |
Description |
|
ID Type |
This column displays the type of ID. It can be Vendor, Key Entry and so on. |
|
ID |
This column displays the code of the non-labor account. |
|
Name |
This column displays the description of the non-labor account. |
|
Org ID |
This column displays the Organization ID of the non labor account. |
|
Account ID |
This column displays the non labor Account ID. |
|
Program |
This column displays the Org budget program assigned. Programs provide a more granular level of detail to an Org budget. Use this to assign a budget line to a business area or customer as a source of cost. |
|
Category |
This column displays the category associated with the non labor account. |
|
Totals |
This column totals the numbers for each non labor account. |
|
YY-MM-DD |
This column displays the non-labor dollar rate per period. |
The following are the fields that display for the Fill subtask.
Click to display the calendar and select a starting date to copy values from.
Click to display the calendar and select an end date to copy values throughout.
If you click Fill Values, the value 33.000 is copied all the way through in that one record from the starting date to the end date.
If you click Fill Rows, the value is copied in all rows and columns from start date to end date.
If you click Fill Columns, all values in the selected column are copied into all the other columns, from start date to end date. This means the whole column is copied and not just the value in that cell.