Use the fields and options to facilitate transfer of labor.
| Field | Description |
|---|
| Within Current [WBS Level]
|
Click this option to reclassify the transaction detail to another area in the same
project,
phase, or
task. Clicking this option disables the
Project,
Phase, and
Task fields for editing.
|
| Project
|
Enter the name or number of the target
project where transaction detail should be reclassified or transferred or click
 Search to select a target
project.
|
| Phase
|
If the
project selected in the
Project field has
phases, enter the name or number of the target
phase or click
Search to select a target
phase.
|
| Task
|
If the
phase selected in the
Phase field has
tasks, enter the name or number of the target
task or click
Search to select a target
task.
|
| Employee
|
This field displays the
employee number of the
employee who worked the hours specified in the Hours field. The
employee name displays next to the
Employee field.
|
| Date
|
This field displays the transaction date.
|
| Comment
|
This field displays the comment entered, if any, with the transaction when the transaction was entered in a timesheet or Billing Labor insert.
To format the comments in this field, click Edit to access the Text Viewer dialog box.
|
| Labor Code
|
Select the labor code associated with the transaction, if applicable. If you select multiple transactions to transfer that do not share the same labor code, you cannot transfer to another labor code. This option is not enabled.
|
| Category
|
Select the labor category associated with the transaction, if applicable.
|
| Hours
|
Enter the number of billable regular, overtime, and overtime-2 hours to charge to transfer to the target
project,
phase, or
task.
|
| Reason for Transfer
|
Optional. This field displays if
Enable Revision Audit and
Enable Billing Transfer Audit are selected in
. Select a reason for the transfer.
|
