Enter, or click to select, a parameter ID of up to 15 alphanumeric characters. Choose characters for your parameter ID that help identify the type of selections you made on the screen, such as PERIOD or QUARTERLY.

When you save your record, all the selections made on the screen are stored with the parameter ID. Later, you can retrieve the parameter using Query.

You can use the parameter to run the process more efficiently because you can select the parameter ID with its previously defined screen selections. After the default selections display on the screen, you can override the defaults.

Enter, or click to select, a parameter description of up to 30 alphanumeric characters.

From the drop-down list, select One or All timesheets cycles. If you select One, enter the timesheet cycle in the Start field.

Enter, or click to select, the timesheet cycle code for the timesheets you want to process. Other timesheet cycles are not processed, and only one timesheet cycle can be processed at a time. Only eligible timesheets in this range are recast. Each regular timesheet and timesheet line is recasted by itself, even if several are included in the time range. If you do not select the All in the Option field, this is a required field. After you make your selection, the cycle's start date and end date display in the Start Date and End Date fields.

This field always displays Range.

This editable field displays the start date of the selected Timesheet Cycle. To change it, enter, or click to select, a timesheet cycle start date for the timesheets to be included in the recast process. This is a required field.

This editable field displays the end date of the selected Timesheet Cycle. To change it, enter, or click to select, a timesheet cycle end date for the timesheets to be included in the recast process. This is a required field.

You can only use the following fields if Multi-Currency functionality is enabled in the Configure Labor Settings screen.

From the drop-down list, select whether All or One of the transaction currencies will be part of the selection criteria.

Enter, or click to select, the transaction currency of recast timesheet lines that you want to create. If you enter a transaction currency, then timesheets will be processed for only the employees that have a currency (as of the screen Timesheet Date) that is equal to the transaction currency specified on this screen.

Select this check box to include Regular timesheets when recasting overtime premiums.

Select this check box to include Labor-Only timesheets when recasting overtime premiums.

Select this check box to include C-Correcting timesheets when recasting overtime premiums.

Select this check box to include D-Replacement timesheets when recasting overtime premiums.

Select this check box to include hourly employees, as designated by an Hourly in the Rate Type field on the Manage Employee Salary Information screen, when recasting overtime premium timesheet lines.

Select this check box to include salaried employees, designated by either Salaried Fixed Hours or Salaried Fluctuating Hours in the Rate Type field on the Manage Employee Salary Information screen, when recasting overtime premium timesheet lines.

Select this check box to allow recasting of M (Manufacturing Order) type timesheet lines to a project/account/org combination that is not linked to the timesheet line's MO.

If you select this check box and an M type timesheet line is being recast to a project/account/org combination that is not linked to the MO, the overtime premium portion of the timesheet line recasts to an A type timesheet line (rather than an M type timesheet line), and the positive recast doesn't reflect in the Manufacturing Order Timesheet Line (TS_LN_MO) table.

If you do not select this check box and an M type timesheet line is being recast, the overtime premium portion of the timesheet line recasts to an M type timesheet line, and the positive recast reflects in the Manufacturing Order Timesheet Line (TS_LN_MO) table. You cannot recast to a project/organization/account combination that is not assigned to the MO.

Click and select Recast Overtime Premium to begin the recasting process. The report must have already been printed (while still in this screen) for this button to be enabled.

Click to and select Print/Post Overtime Premium print the report and then continue immediately (without user intervention) into the recasting process.