Use the fields and options to view employee labor details and tax code override information.
| Field | Description |
|---|
| Project
|
These fields display the project number and name for the project that is associated with the transaction.
|
| Phase
|
These fields display the phase number and name if a phase is associated with the transaction.
|
| Task
|
These fields display the task name and number is a task is associated with the transaction.
|
| Employee
|
These fields display the employee number and name of the employee who worked the hours that are entered in the
Hours fields (Regular, Overtime, Overtime-2).
|
| Labor Code
|
This field displays the labor code that is associated with the labor transaction, if labor codes are being used.
|
| Date
|
This field displays the date of the labor transaction, for example the date of the transaction entered on a timesheet or the date specified for the transaction on a Billing Labor insert.
|
| Comment
|
This text box field displays the comment that were entered for the transaction when the transaction was entered on a timesheet or through a Billing Labor insert.
To view the full, formatted comment in this field, click
Review on the text box toolbar to access the Text Viewer dialog box.
|
| Regular Hours
|
Enter the total number of regular hours that you do not want to bill on any invoice.
|
| Overtime Hours
|
Enter the total number of overtime hours that you do not want to bill on any invoice.
|
| Overtime-2 Hours
|
Enter the total number of secondary overtime hours that you do not want to bill on any invoice.
|
| Tax Code Override 1
|
This displays the tax code that you entered in the
Tax Code Override 1 field on the Billing Labor Modify dialog box or on the Billing Labor Insert dialog box for the labor transaction.
|
| Tax Code Override 2
|
This displays the tax code that you entered in the
Tax Code Override 2 field on the Billing Labor Modify dialog box or on the Billing Labor Insert dialog box for the labor transaction.
|
