LABOR DETAIL

Use this subtask to view the labor detail of the selected line.

Fiscal Year

This field displays the fiscal year of the posted transactions.

Period

This field displays the period of the posted transactions.

Subpd

This field displays the subperiod of the posted transactions.

Journal

This field displays the Costpoint journal abbreviation.

Posting Seq

This field displays the sequence number of the posting process.

Account

These fields display the account and account name for the journal transactions.

Organization

These fields display the organization and organization name for the journal transactions.

Table Window

Project

If the transaction has been assigned to a project, it will display in this column.

Name

The name of your employee, vendor or the vendor employee will display here, if applicable to the line selected on the posting summary.

GLC

This column displays the general labor category for this transaction.

PLC

This column displays the project labor category for this transaction.

Timesheet Date

This column displays the timesheet date for this transaction.

Hours

This field displays the labor hours amount.

Amount

This field displays the transaction amount.

Transaction Description

The description of the transaction type will display in this column.

JE Number

This column displays the journal entry number, if applicable.

Voucher No

If the transaction item has a related voucher, the number will display in this column.

Posting User ID

This column displays the ID of the employee who posted this transaction.

Entry User ID

This field displays the ID of the employee who entered this transaction.

Transaction Comments

This field displays any notes or remarks entered with the transactions.

Ref 1

This field displays the Ref 1 item, if applicable.

Ref 2

This field displays the Ref 2 item, if applicable.

Total Hours

This field displays the total for the Hours column.

Total Amount

This field displays the total for the Amount column.