Costpoint Help

Create Employee Allowance Timesheet Lines

Use the Create Employee Allowance Timesheet Lines screen to generate allowances for qualified employees as determined by the existence of the allowance codes on the Manage Employee Allowances screen.

The application prints a report detailing the lines that are generated.

Execute this process after assigning allowances to employees and entering regular timesheets; however, you must execute this process before you process this information in Payroll and before you compute leave or perform General Ledger postings.


Display the Create Employee Allowance Timesheet Lines Screen

You access the Create Employee Allowance Timesheet Lines screen from the People domain.

Contents of the Create Employee Allowance Timesheet Lines Screen

Use the fields and options to configure the Create Employee Allowance Timesheet Lines screen.

Table Information for the Create Employee Allowance Timesheet Lines Screen

Changes to the Create Employee Allowance Timesheet Lines screen update the TS_LN table.


Parent Topic:

Timesheet Adjustments