Costpoint Online Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
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    Ex.system administration
For more information:Searching Online Help

Labor Detail Subtask

Use this subtask to review, by table line, labor data about the IWO allocation.

The data includes General Labor Category (GLC), Project Labor Category (PLC), ID, ID Type, Name, Hours, and Amount. Review this subtask after uploading or importing the IWO.

Contents

Field Description
PLC

This field displays the PLC for the suspense transaction.

GLC

This field displays the GLC for the suspense transaction.

Employee ID

This field displays the ID for the suspense transaction.

Labor Type

This field displays the ID type for the suspense transaction.

Name

This field displays the ID name for the suspense transaction.

Timesheet Date

This field displays the timesheet date for the suspense transaction.

Hours

This field displays the total hours for the suspense transaction.

Sending Amount

This field displays the total sending amount for the suspense transaction in the sending company's functional currency.

Transactional Receiving Amount

This field displays the total receiving amount for the suspense transaction in IWO currency.

Functional Receiving Amount

This field displays the total receiving amount for the suspense transaction in the receiving company's functional currency.

Note: This field is available only if you are licensed for Multicurrency.
Effective Bill Date

This field displays the effective bill date for the suspense transaction.