Contents of the Manage Project Timesheet Defaults Screen

Use the fields and options to configure the Manage Project Timesheet Defaults screen.

Project

Field Description
Project

Enter, or click to select, the project to which the timesheet defaults apply. This is a required field. The description for this project displays in the field to the right.

Apply to Lower Levels

Select this check box to allow these defaults to be used for all levels of this project.

Defaults

Use the fields in this group box to select fields to default on a timesheet line for this project.

Field Description
Organization

Enter, or click to select, the organization to default on the timesheet line for this project. The organization and account number must be linked on the Link Accounts/Organizations screen. The description for this organization displays in the field to the right.

Account

Enter, or click to select, the general ledger account number to default on the timesheet line. The description for this account displays to the right of this field.

GLC

Enter, or click to select, the general labor category code to default on the timesheet line for this project.

PLC

Enter, or click to select, the project labor category code to default on the timesheet line for this project.

Pay Type

Enter, or click to select, the pay type code that you want to default on the timesheet line for this project.

Labor Location

Enter, or click to select, the labor location to default on the timesheet line for this project.

Workers' Comp

Enter, or click to select, the workers' compensation code to default on the timesheet line for this project.

W/H State

Enter, or click to select, the employee's tax withholding state code for this project, if applicable. This field only displays if you have a Costpoint Payroll license.

Reference 1

Enter, or click to select, the reference number to default on the timesheet line for this project.

Reference 2

Enter, or click to select, the reference number to default on the timesheet line for this project.