Costpoint Help

Timesheet Information Subtask

Use this subtask to display the timesheet information that has been exported from Deltek Time & Expense and stored in Costpoint staging tables.

This displays all timesheet information associated with the work assignments corresponding to the PO/Rlse on the invoice header.

Contents

Field Description
PO Number, PO Release No These fields display information from the header.
Vendor Employee This field displays the vendor employee for which timesheet information has been entered.
Vendor Employee Name This field displays the name of the vendor employee.
Work Assignment This field displays the work assignment charge for which timesheet information has been entered.
PO Line This field displays the PO line number associated with the work assignment charge lines for which timesheet information has been entered.
Vendor This field displays the vendor for which the timesheet information has been entered.
Vendor Name This field displays the name of the vendor.
Timesheet Date This field displays the date on the timesheet.
Hours Date This field displays the date when the actual labor hours were incurred.
Hours This field displays the number of labor hours incurred.
Timesheet Type This field displays the type of timesheet.
Pay Type This field displays the pay type.
Labor Location This field displays the location where the work was done.
GLC This field displays the general labor category/job title indicated in the labor information.
PLC This field displays the labor category for a project.
In Process This field indicates whether the timesheet row has been included in an invoice or not.
Hold This field indicates if the timesheet line is on hold, and will not be included in any invoice.
Timesheet Cell Notes This is the notes associated with the timesheet line detail.
Timesheet Line Notes This is the notes associated with the timesheet line.

Parent Topic:

Subtasks of the Manage Invoices Screen