Costpoint Online Help

Using the Help Search
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Manage Wage Determination Fringe Charge Codes

Use the Manage Wage Determination Fringe Charge Codes screen to establish Wage Determination (WD) fringe handling settings.

If you selected the Enable Wage Determination and Require Labor Location check boxes on the Configure Labor Settings screen, this screen is accessible.

Note:

You do not have to fill out this screen. Do so only if you have set up a record with a Fringe Amount and with a Payment Method of Cash on the Manage Wage Determination Rates screen.

Use this screen to determine the codes to be used for the creation of a timesheet line charging fringe labor cost. The application automatically generates a separate timesheet line to record the fringe amount, separate from the timesheet line recording the base labor cost. The settings in this screen specify the codes for the timesheet line that is generated (project, account, pay type and organization).

Note:

Initialize this screen after you have completed the Manage Wage Determination Rates screen to set up a record for applying fringe amounts on the timesheet line.

If the Enable Multicurrency Functionality check box is selected in the Configure Labor Settings screen, wage determination will only be applied to timesheets with a Transaction Currency of USD (US Dollar).