Timesheets Subtask

Use this subtask to view timesheet detail information related to the timesheet specified.

You can access timesheet line information on the Manage Timesheets screen.

Contents

Field Description
Employee

This field displays the ID of the employee whose record you are viewing. These fields display from the header on the main screen.  

Pay Cycle

This field displays the pay cycle that has been processed for this record. This field displays from the header on the main screen.

Pay Cycle End Date

This field displays the end date for the pay cycle that has been processed for this record. This displays from the header on the main screen.

Record Type

This field displays the check type that has been processed for this record. This field displays from the header on the main screen. The check types are:

  • R: Regular
  • B: Bonus
  • V: Voided
  • W: Represents the positive values of a replacement check
  • X: Can be used any time you want to generate a paycheck without first entering a timesheet
Taxable Entity

This field displays the taxable entity to which the employee is assigned at the time of entry for this record. This field displays from the header on the main screen.

Table Window

Field Description
Timesheet Date

This non-editable field displays the timesheet date associated with the selected timesheet.

Timesheet Type

This non-editable field displays the timesheet type that was assigned to this timesheet selected.

TS Hdr Seq No.

This non-editable field displays the timesheet header sequence number for this selected record.

Project

This non-editable field displays the project level charged for this selected timesheet.

Organization

This non-editable field displays the organization charged for this selected timesheet.

Timesheet Account

This non-editable field displays the account charged for this selected timesheet.

Labor Group/Union

This non-editable field displays the Labor Group or Union (if any) for this selected record.

Labor Location/Local

This non-editable field displays the Labor Location or Local (if any) for this selected record.

GLC

This non-editable field displays the General Labor Category (GLC) code for this line. If the Allow Edit of GLC check box is selected on the Configure Labor Settings screen, you can change this field on the Manage Timesheets screen.

PLC

This non-editable field displays the Project Labor Category (PLC) code for this line to be used for billing purposes.

Pay Type

This non-editable field displays the pay type for this selected record.

Charge Hours

This non-editable field displays the hours charged for this selected timesheet record.

Labor Cost Amount

This non-editable field displays the amount (labor cost) for each timesheet line. Labor cost is calculated in a variety of ways, depending on the Costpoint settings in effect. Please refer to the documentation for the Amount field on the Manage Timesheets screen.

Workers' Comp

This non-editable field displays the workers' compensation code for this selected record.

W/H State

This non-editable field displays the withholding state for this selected record.

W/H Local

This non-editable field displays the local withholding (if any) for this selected record.

Effective Bill Date

This non-editable field displays the effective bill date (or subperiod end date when a PLC is entered on a timesheet line), if any, for this selected record.