Labor Subtask
Use this subtask of the Posting subtask to view transaction information related to labor for the selected row. Although it displays information for all transactions for the selected row, only the labor transactions have labor categories and other timesheet information.
Contents
Field | Description |
---|---|
Fiscal Year |
This non-editable field displays the fiscal year from the row on the Posting subtask for which you are viewing labor information. |
Account |
This non-editable field displays the account number from the row for which you are viewing labor information. |
Organization |
This non-editable field displays the organization code from the row for which you are viewing labor information. |
Period |
This non-editable field displays the period from the row for which you are viewing transaction information. |
Posting Sequence |
This non-editable field displays the sequence number of the journal posting. |
Journal |
This non-editable field displays the type of journal posted (APV, AJE, and so on). |
Total Hours |
This non-editable field displays the total for the Hours column in the table window. |
Total Amount |
This non-editable field displays the total for the Amount column in the table window. |
Labor Detail
Field | Description |
---|---|
Project |
If the transaction is assigned to a project, this column displays the project ID. |
Name |
This column displays the vendor, employee, or vendor employee name associated with the transaction. |
GLC |
This column displays the general labor category. |
PLC |
This column displays the project labor category. |
Timesheet Date |
This column displays the timesheet date. |
Hours |
This column displays the number of hours posted for the transaction. |
Amount |
This column displays the transaction amount. |
Transaction Description |
This column displays a description of the transaction. |
JE |
This column displays the journal entry number, if applicable. |
Voucher |
If the transaction item is an Accounts Payable item, this column displays the voucher number. |
Posting User |
This column displays the user ID of the person who posted the transaction. |
Entry User |
This column displays the user ID of the person who entered the transaction. |
Transaction Comments |
This column displays any notes or remarks entered with the transaction. |