Overtime Premium Recast

Use the drop-down box to make a selection. Your choices are "All" and "One." Select "All" to choose timesheet lines from all project account groups. Select "One" to choose timesheet lines from a specific project account group.

To cover all combinations, you should have one row in this screen with "All" in this field.

If the Proj Acct Grp Range Option field displays "All," "*" will populate this field, indicating all project account groups.

If the Proj Acct Grp Range Option field displays "One," enter, or use Lookup to select, a valid project account group code to which the overtime premium recast should apply.

Use the drop-down box to make a selection.  Your choices are "All" and "One."

Select "All" to choose timesheet lines for all labor groups or unions.  Select "One" to choose timesheet lines from a specific labor group or union.

You should include one row in this screen with "All" in this field to cover all combinations.

Note: This field will be labeled Union Range Option if you selected the Enable Union Functionality checkbox in the Labor Settings screen. If you did not select this checkbox, this field will be labeled Labor Group Range Option.

If the Labor Group Range Option field displays "All," "*" will populate this field, indicating all labor groups or unions.

If the Labor Group Range Option field displays "One," enter, or use Lookup to select, a labor group or union to which the overtime premium recast should apply.

Note: This field will be labeled Union if you selected the Enable Union Functionality checkbox in the Labor Settings screen. If you did not select this checkbox, this field will be labeled Labor Group.

This non-editable field displays the description associated with the labor group or union, if entered.

Note: This field will be labeled Union Description if you selected the Enable Union Functionality checkbox in the Labor Settings screen. If you did not select this checkbox, this field will be labeled Labor Group Description.

Use the drop-down box to make a selection.  Your choices are "All" and "One." Select "All" to choose timesheet lines with all eligible pay types. Select "One" to choose timesheet lines with a specific eligible pay type.

Use this field to designate whether the Recast Overtime Premium screen will select timesheet lines that display any of the eligible pay types, or if it will select only timesheet lines that contain a specific eligible pay type.

A pay type is "eligible" if you selected the Eligible checkbox in the Pay Types screen.

If the Pay Type Range Option field displays "All," "*" will populate this field, indicating all eligible pay types.

If the Pay Type Range Option field displays "One," enter, or use Lookup to select, the pay type code to which the overtime premium recast should apply.

The pay type code you enter in this screen must be defined in the Pay Types screen as OK for Non-Exempt Employees and OK for Salaried Employees, and the Factor field must display a value greater than "1.0."

If you have not defined the pay type code in this manner, you will be unable to save the record information in this screen.

Use the drop-down box to make a selection.  Your choices are "Timesheet Line Project," "Specific Project," and "No Recast Project."

• Timesheet Line Project - Select this option to recast timesheet lines to the original timesheet line's project.  If you choose this option, you will not be able to enter data in the Recast Project field.  

• Specific Project - Select this option to recast timesheet lines to a specific project.  If you choose this option, you will be able to enter the project information in the Recast Project field.

• No Recast Project - Select this option, if you do not want to recast a project.  If you choose this option, you will not be able to enter data in the Recast Project field.

Enter, or use Lookup to select, the project to which the overtime premium will be recast.

This non-editable field displays the description associated with the project in the Recast Project field, if entered.

Use the drop-down box to make a selection.  Your choices are "Timesheet Line Account" and "Specific Account."

If you select the "Timesheet Line Account" option, you will not be able to enter data in the Recast Account field. If you select the "Specific Account" option, you will be able to enter data in the Recast Account field.

If the Recast Account Method field displays "Timesheet Line Account," the timesheet line being recast will use the account from the original timesheet line. In this circumstance, you cannot enter account information in this field.

If the Recast Account Method field displays "Specific Account," enter, or use Lookup to select, the account to which the overtime premium will be recast.

This non-editable field displays the description associated with the account in the Recast Account field, if entered.

Enter, or use Lookup to select, the pay type to which the overtime premium will be recast.

Use the drop-down box to make a selection. Your choices are "Timesheet Line Organization," "Specific Organization," "Project Owning Org," and "Employee Home Organization."

Select the default organization for the recast timesheet line.

Enter, or use Lookup to select, the organization that will be used to build the recast timesheet line.

This non-editable field displays the recast organization description.