Costpoint Online Help

Using the Help Search
Using the Help Search
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Labor Detail Subtask

Use this subtask to review, by table line, labor data for the IWO allocations.

 The data includes General Labor Category (GLC), Project Labor Category (PLC), ID, ID Type, Name, Hours, and Amount. Review this subtask after creating the IWO and before posting the IWO Journal.

Contents

Field Description
PLC

This non-editable field displays the PLC of the transaction being transferred.

GLC

This non-editable field displays the GLC of the transaction being transferred.

ID

This non-editable field displays the ID of the transaction being transferred.

ID Type

This non-editable field displays the ID type of the transaction being transferred.

Name

This non-editable field displays the ID name associated with the transaction being transferred.

Timesheet Date

This non-editable field displays the timesheet date associated with the transaction being transferred.

Hours

This non-editable field displays the total hours associated with the transaction being transferred.

Sending Amount

This non-editable field displays the sending amount of the transaction being transferred, in the sending company's functional currency.

Transactional Receiving Amount

This non-editable field displays the total receiving amount associated with the transaction being transferred, in IWO currency.

Functional Receiving Amount

This non-editable field displays the total receiving amount associated with the transaction being transferred, in the receiving company's functional currency.

Note: This field is available only if you are licensed for Multicurrency.
Effective Bill Date

This non-editable field displays the effective bill date of the transaction being transferred.