Use this subtask to view employee timesheet detail.
This screen displays detailed data regarding the timesheet through which this account/organization/period combination was charged.
The subtask header displays the employee ID, employee name, fiscal year, account, organization, and accounting period.
All of the fields in this subtask are non-editable.
You must click the OK button to close this subtask.
Use this subtask to view employee timesheet detail. You can use this screen to view employee labor information after you execute the Post Labor program.
This field displays the employee ID.
This field displays the employee name.
This field displays the fiscal year you selected in the Selection Criteria block.
This field displays the General Ledger accounts charged during the fiscal year you selected.
This field displays the organizations charged during the fiscal year you selected.
This field displays the accounting period in which this account was charged.
This field displays the timesheet date.
This field displays the timesheet type.
There are seven timesheet types: Regular, Bonus, Labor Only, Correcting, D-Correcting, N-Reversing, and LV-Payout.
This field displays the timesheet line number.
This field displays the subperiod to which this timesheet was posted (which is within the displayed period).
This field displays the project charged on this timesheet line.
This field displays the pay type charged on this timesheet line.
This field displays the hours entered for this timesheet line, including hours charged to "Cost Only" pay types.
This field displays the hours entered for this timesheet line, excluding hours charged to "Cost Only" pay types.
This field displays the labor cost for this timesheet line.
This field displays the withholding state for this timesheet line.
This field displays the withholding locality for this timesheet line.
This field displays the GLC (general labor category) for this timesheet line.
This field displays the billable labor category for this timesheet line.
The following source tables contain data that is evaluated as you perform your inquiry:
ACCTS (Accounts)
BILL_LAB_CAT (Billable Labor Categories)
EMPL (Basic Employee Info)
EMPL_LAB_INFO (Salary Info & History)
FY (Fiscal Years)
LAB_HS (Labor History)
PROJ (Projects)
TS_HDR_HS (Timesheet Header)
TS_LN_HS (Timesheet Line)
JE_TRN_LAB_EMPL_HS (Journal Entry Labor Entry History)