Invoice number.

The project for which the entire invoice is being created. This is either the main project in a billing group or the actual project.

Table containing the original labor transaction.

The accounting period when the original labor transaction was posted.

The posting sequence number for the original labor transaction.

The internal primary key of the OriginalTable.

Project with which the transaction is to be billed.  This is either the main project in a billing group or the actual project.

The reference field for the project phase. This column is populated by Deltek once the BillWBS1 column in this table is filled in.

The reference field for the project task. This column is populated by Deltek once the BillWBS1 column in this table is filled in.

Project to which the labor transaction is to be posted.

The reference field for the project phase. This column is populated by Deltek once the PostWBS1 column in this table is filled in.

The reference field for the project task. This column is populated by Deltek once the PostWBS1 column in this table is filled in.

The project for which the entire invoice is being created. This is either the main project in a billing group or the actual project.

The reference field for the project phase. This column is populated by Deltek once the WBS1 column in this table is filled in.

The reference field for the project task. This column is populated by Deltek once the WBS1 column in this table is filled in.

First sorting criterion for the labor transaction.

Second sorting criterion for the labor transaction.

Label for the first sorting criterion for the labor transaction.

Label for the second sorting criterion for the labor transaction.

Employee number.

Employee name.

Displays "Ovt" or overtime hours.

Date of timesheet entered.

Total hours.

Employee's rate as it appears on the labor detail line.

Flag indicating whether an asterisk marks rates from the override table.

Total hours times the employee's rate.

Transaction comment.

Override type.

Amount subject to markup on total amount.  This will be the same as the extension amount without override billing rates for Method 1.

Extension with all markups.  This amount is usually not printed.

Overtime premium. With markup if multiplier not to be shown, otherwise without.

Variable indicating the labor billing method. Valid options are 0-No labor billing, 1-Rate times multiplier, 2-Rate table, 3-By category, 4-by labor code.

Labor multiplier 1.

Labor multiplier 2.

Labor multiplier 3.

Labor overtime multiplier.

Flag indicating whether to display labor detail on the invoice.

Flag indicating whether to print timesheet comments on the invoice.

Flag indicating whether to print the billing rate and extension on the invoice.

Flag indicating whether to print the timesheet date on the invoice.

Flag indicating whether to show the labor multiplier(s) on the invoice.

Flag indicating whether to show the labor overtime multiplier on the invoice.

First level sort method.

Second level sort method.

Labor code from the timesheet.

Special overtime premium amount.

Special overtime multiplier.

Third sorting criterion for the labor transaction.

Label for the third sorting criterion for the labor transaction.

The labor category on the Billing Backup report.

Flag Y/N indicating whether the project is a so-called fixed fee project. Y indicates that the project has fee billing terms and that on the Billing Backup tab, the Include Labor For option is set to Sections with Labor or Fee Terms.

The name of the employee as it appears on the labor section of the Invoice report.

The name of the employee as it appears on the labor section of the Backup Invoice report.