Use the fields and options to view employee labor details and tax code override information.
| Field | Description |
|---|
| Project
|
This field displays the project associated with the transaction.
|
| Phase
|
This field displays the phase, if any, associated with the transaction.
|
| Task
|
This field displays the task, if any, associated with the transaction.
|
| Employee
|
This field displays the employee number of the employee who worked the hours specified in the
Hours fields (Regular, Overtime, Overtime-2). The employee name displays next to the
Employee field.
|
| Labor Code
|
This field displays the labor code 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 field displays the comment entered with the transaction, if any, when the transaction was entered on a timesheet or Billing Labor insert.
You can view the full formatted comment in this field by clicking
Review to access the Text Viewer dialog box.
|
| Regular
|
Enter the total number of the regular hours that you want to hold back from billing on the current invoice.
|
| Overtime
|
Enter the total number of overtime hours that you want to hold back from billing on the current invoice.
|
| Overtime-2
|
Enter the total number of secondary overtime hours that you want to hold back from billing on the current 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.
|
