Use this screen to enter or update various non-labor raw dollars by general ledger summary or detail account code.
The following information displays in the Non Labor Dollar subtask.
|
Column Headings |
Description |
|
ID Type |
This column displays the type of ID. It can be Vendor, Key Entry and so on. |
|
ID |
This column displays the code of the non-labor account. |
|
Name |
This column displays the description of the non-labor account. |
|
Org ID |
This column displays the Organization ID of the non labor account. |
|
Account ID |
This column displays the non labor Account ID. |
|
Program |
This column displays the Org budget program assigned. Programs provide a more granular level of detail to an Org budget. Use this to assign a budget line to a business area or customer as a source of cost. |
|
Description |
This column displays the description associated with the non labor account. |
|
Totals |
This column totals the numbers for each non labor account. |
|
YY-MM-DD |
This column displays the non-labor dollar rate per period. |
Click this subtask to view the notes related to the non labor account.
Click this subtask to display the Proj ID, Proj Name, Proj Type and Version details of the highlighted Non Labor Dollar row.