Use this subtask to examine labor information for employees for the line selected on the main screen. This information was originally entered in the Employee Labor subtask of the Enter JEs screen.
These non-editable fields display information from the main screen for the JE line for which you are examining employee labor information.
The sub line number is displayed in this column. The sub line numbering is automatically incremented by the system.
This column displays the employee ID. The employee ID must be active in the Basic Employee Info screen in Costpoint Employee.
The General Labor Category (GLC) that was charged by the employee is displayed in this column. This GLC must be a valid category in the General Labor Category table in Costpoint Labor.
This column displays the Project Labor Category (PLC) that was charged by the employee. This PLC must be a valid entry in the Set Up Project Labor Categories (PLC) screen in Costpoint Project Setup.
The hours charged for the employee are displayed in this column.
This column displays the labor cost charged for the employee expressed in terms of your company's transactional currency.
This column displays the labor cost charged for the employee expressed in terms of your company's functional currency.
The effective bill date (timesheet date) for the employee is displayed in this column.