Use these fields and options to view details for a labor transaction and release only part of the total number of regular, overtime, or overtime-2 hours to bill on the next invoice for the
project.
| Field | Description |
|---|
|
Project
|
These fields display the
project number and name of the
project that is associated with the transaction.
|
|
Phase
|
These fields display the
phase number and
phase if a phase is associated with the transaction.
|
|
Task
|
These fields displays the
task number and name if a
task is associated with the transaction.
|
|
Employee
|
These fields display the
employee number and name of the
employee who worked the hours specified in the
Hours fields (Regular, Overtime, or Overtime-2).
|
| Labor Code
|
This field displays the labor code that is associated with the labor transaction if labor codes are being used.
|
| Date
|
This field displays the date of the labor transaction, for example the date of the transaction on the timesheet or on a Billing Labor insert.
|
| Comment
|
This text field displays any comments that were entered with the transaction when the transaction was entered on a timesheet or on a Billing Labor insert.
To view the full formatted comment in this field, click
Review on the text box toolbar to access the Text Editor dialog box.
|
| Regular
|
Enter the total number of regular hours that you want to release for the transaction.
|
| Overtime
|
Enter the total number of overtime hours that you want to release for the transaction.
|
| Overtime-2
|
Enter the total number of secondary overtime hours that you want to release for the transaction.
|
| Tax Code Override 1
|
This 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 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.
|
