Non Labor Percent Subtask

Use this screen to update various non-labor percentages by general ledger summary or detail account code.

This subtask relates back to the Initialization of the Org budget, when pools were set up. You use this screen to enter a percentage value of the base amount that was set up.

Columns

The following information displays in the Non Labor Percent subtask.

Column Headings	Description
ID Type	Use the drop-down list and select the ID Type.
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.
Category	This column displays the category associated with the non-labor account.
YY-MM-DD	This column displays the non labor percent rate per period.

Fill Subtask

The following are the fields that display for the Fill subtask.

Field	Description
Start Period	Click to display the calendar and select a starting date to copy values from
End Period	Click to display the calendar and select an end date to copy values throughout.
Fill Values	If you click Fill Values, the value is copied all the way through in that one record from the starting date to the end date.
Fill Rows	If you click Fill Rows, the value is copied in all rows and columns from start date to end date.
Fill Columns	If you click Fill Columns, all values in the selected column are copied into all the other columns, from start date to end date. This means the whole column is copied and not just the value in that cell.