Manage Project/Pay Type Timesheet Defaults
Use the Manage Project/Pay Type Timesheet Defaults screen to set up defaults for a timesheet line based on a pay type for a specific project.
This is the seventh level of defaults that is imported when you enter a project on the timesheet line. If you entered information into any of the fields on the Manage Labor-Group Proj-Acct-Group Timesheet Defaults screen, Manage Project Timesheet Defaults and/or this screen, the information entered in those screens is used instead of the information entered here. If you opt to use this screen, you must not enter any pay types on the higher default levels.
To use project/pay type-specific defaults from this screen, do not enter pay types on higher default levels. If a pay type is already provided by a higher-level default source, the defaults defined for the project/pay type combination on this screen may not be applied as expected.
You cannot access this screen if you selected the Enable Union Functionality checkbox on the Configure Labor Setting screen.
You can compute and report multi-state withholding taxes, based on the tax regulations specific to each state.
Related Topics:
Display the Manage Project/Pay Type Timesheet Defaults
You access the Manage Project/Pay Type Timesheet Defaults screen from the People domain.
Contents of the Manage Project/Pay Type Timesheet Defaults Screen
Use the fields and options to configure the Manage Project/Pay Type Timesheet Defaults screen.
Table Information for the Manage Project/Pay Type Timesheet Defaults Screen
Changes to the Manage Project/Pay Type Timesheet Defaults screen update the LAB_PROJ_PT_DFLT table.