Field Descriptions

Table Information

 

Labor

What can I do in this subtask?

Use this subtask to view transaction information related to labor for the line you have selected.

The source of the labor detail in this subtask are from timesheets, and the employee or vendor labor subtask of the Enter AP or the Enter PO Vouchers screens, and journal entries.

Although information for all transactions will display, only labor transactions will have labor categories, effective bill dates, hours, and timesheet dates.

When should I use this subtask?

Use this subtask whenever you need to obtain information specific to labor.

This subtask is particularly useful if you have T & M contracts where the labor component is missing since it gives you the ability to see if labor was posted to the correct period, project, account, or PLC.

Field Descriptions

FY, Account, Org, YTD Balance

These non-editable fields display the Fiscal Year, Account, Organization, and Year-to-Date  Balance for the selected row from the main screen.

Table Window

Pd

This non-editable field displays the periods included within the selected row from the main General Ledger Inquiry screen.

Subpd

This non-editable field displays the subperiod included within the selected row from the main General Ledger Inquiry screen.

Journal

This non-editable field displays the type of journal posted.

Examples of journal codes are LD (Post Labor Distibution), APV (Post Vouchers), and AJE (Post JEs).

Project

This non-editable field displays the project to which the transaction was posted for the selected row.

Transaction Description

This non-editable field displays the transaction or account description defaulted, edited, or entered from the source transaction entry.

Vendor Name

This non-editable field displays the vendor or vendor employee name entered on the source transaction entry.

Amount

This non-editable field displays the amount posted for this transaction.

Only functional currency amounts will display.

Employee Name

This non-editable field displays the employee name entered on the source labor entry.

Trans Amount

This non-editable field displays the amount of the transaction currency amount entered on the source transaction entry.

For example, for an AP voucher, the transaction amount would be the currency that he vendor used to bill you. When you enter such a transaction, you will enter the transaction amount.

Trans Currency

This non-editable field displays the currency in which the source transaction entry was made.

If the transaction currency and functional currency are the same, the Trans Amount and Amount fields should be equal.

Running Balance Amt

This non-editable field displays the total amount of the year-to-date activity for each transaction.

Hours

This non-editable field displays the hours for each labor transaction.

Running Balance Hours

This non-editable field displays the total hours of the year-to-date activity for each labor transaction.

GLC

This non-editable field displays the GLC (General Labor Category) used in each labor transaction.

PLC

This non-editable field displays the PLC (Project Labor Category) used in each labor transaction.

Effective Bill Date

This non-editable field displays the effective bill date.

The effective bill date defaults as the last day of the subperiod entered on the original transaction, but it can be edited.

Timesheet Date

This non-editable field displays the timesheet date.

If the transaction is not from timesheet entry, this field will be blank.

Voucher

This non-editable field displays the voucher number.

If the transaction is not from an AP, PO, or travel voucher, this field will be blank.

JE

This non-editable field displays the journal entry number.

If the transaction is not from a journal entry source, this field will be blank.

Posting User

This non-editable field displays the name of the user who posted the transaction.

Entry User

This non-editable field displays the name of the user who entered the transaction.

Ref 1

This non-editable field displays the Ref 1 item, if applicable.

If you do not use reference numbers in data entry, this field will be blank.

Ref 2

This non-editable field displays the Ref 2 item, if applicable.

If you do not use reference numbers in data entry, this field will be blank.

Transaction Comments

This non-editable field displays any notes entered on the entry transaction. Since this is a large field, you have the ability to open the field to display all notes entered.

Table Information

This screen accesses data stored in the GL_POST_SUM (GL Posting Summary) and the GL_DETL (GL Detail) tables.

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