Use these fields to specify that all or part of the total number of regular, overtime, and overtime-2 hours of a labor transaction be deleted from the set of billable transactions in Interactive Billing, so it will not be billed.
Contents
| Field | Description |
|---|
|
Project
|
These fields display the
project number and name for the
project that is associated with the transaction.
|
|
Phase
|
These fields display the
phase number and name if a
phase is associated with the transaction.
|
|
Task
|
These fields display the
task name and number is a
task is associated with the transaction.
|
|
Employee
|
These fields display the number and name of the
employee who worked the hours that are entered in the
Hours fields (Regular,
Overtime,
Overtime-2).
|
| Labor Code
|
This field displays the
labor code that is associated with the labor transaction, if you use
labor codes.
|
| Date
|
This field displays the date of the labor transaction, for example the date of the transaction entered on a timesheet or the date specified for the transaction on a billing labor insert.
|
| Comment
|
This text box field displays the comment that were entered for the transaction when the transaction was entered on a timesheet or through a billing labor insert.
To view the full, formatted comment in this field, click
Review on the text box toolbar to access the Text Viewer dialog box.
|
| Regular Hours
|
Enter the total number of regular hours that you do not want to bill on any invoice.
|
| Overtime Hours
|
Enter the total number of overtime hours that you do not want to bill on any invoice.
|
| Overtime-2 Hours
|
Enter the total number of secondary overtime hours that you do not want to bill on any invoice.
|
| Tax Code Override 1
|
This field displays the tax code that you entered in the
Tax Code Override 1 field on the Billing Labor Modify dialog box or on the Billing Labor Insert dialog box for the labor transaction.
|
| Tax Code Override 2
|
This field displays the tax code that you entered in the
Tax Code Override 2 field on the Billing Labor Modify dialog box or on the Billing Labor Insert dialog box for the labor transaction.
|
