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
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Employee Detail Subtask for PLC Labor Summary Subtask

Use this subtask to view hours and amounts charged by employees to the selected PLC and subperiod.

You must create the Project Labor Summary Report table before viewing this subtask.

Selection Criteria

Field Description
Rate Type

This non-editable field displays the rate type that you selected in the main screen.

Fiscal Year

This non-editable field displays the fiscal year in which the table was created.

Period

This non-editable field displays the period in which the table was created.

Subperiod

This non-editable field displays the subperiod in which the table was created.

Project

This non-editable field displays a project number for the project. The project name displays in the field to the right.

Organization

This non-editable field displays the organization that the employee charged on the timesheet.

PLC

This non-editable field displays the General Labor Category that was charged on the timesheet.

PLC Description

This non-editable field displays the description of the PLC in the GLC PLC.

Hours

These non-editable fields display the total subperiod, period, YTD, and ITD hours for the row selected.

Amount

These non-editable fields display the total subperiod, period, YTD, and ITD amounts for the row selected.

PLC Employee Detail Child

The table window displays employee hours and amounts charged to the PLC you selected. This information is displayed for the subperiod, period, YTD, and ITD as of the subperiod selected from the main screen. If you used the Vendor Labor subtask of the Manage Accounts Payable Vouchers screen or the Vendor Labor subtask of the Manage Purchase Order Vouchers screen to record vendor hours, they are reflected in these amounts as well. For clients with weekly subperiods and weekly timesheets, each row of this table reflects employee charges to the selected Project, Org, and PLC at the timesheet level. Labor Suppression is in effect for this screen. Hours and amounts incurred in the current year for the selected Project, Organization, and PLC are displayed at the bottom.

Field Description
Name

This non-editable field displays the employee name.

Subperiod Hours

This non-editable field displays the subperiod hours for this employee and PLC.

Subperiod Amount

This non-editable field displays the subperiod amount by employee and PLC.

Period Hours

This non-editable field displays the period hours for this employee and PLC.

Period Amount

This non-editable field displays the period amount by employee and PLC.

YTD Hours

This non-editable field displays the year-to-date hours for this employee and PLC.

YTD Amount

This non-editable field displays the year-to-date amount by employee and PLC.

ITD Hours

This non-editable field displays the inception-to-date hours for this employee and PLC.

ITD Amount

This non-editable field displays the inception-to-date amount by employee and PLC.