Use these fields to specify that all or part of the regular, overtime, and overtime-2 hours of a labor transaction be written off and not included on any invoice.
| Field | Description |
|---|
|
Project
|
This field displays the
project associated with the transaction.
|
|
Phase
|
This field displays the
phase, if any, associated with the transaction.
|
|
Task
|
This field displays the
task, if any, associated with the transaction.
|
|
Employee
|
This field displays the
employee number of the
employee who worked the hours specified in the
Hours fields (Regular,
Overtime,
Overtime-2). The
employee name displays next to the
Employee field.
|
|
Labor Code
|
This field displays the
labor code 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 field displays the comment entered, if any, with the transaction when the transaction was entered on a timesheet or billing labor insert.
You can view the full formatted comment in this field by clicking
Review to access the Text Viewer dialog box.
|
| Regular
|
Enter the total number of regular hours that you do not want to bill on any invoice.
|
| Overtime
|
Enter the total number of overtime hours that you do not want to bill on any invoice.
|
| Overtime-2
|
Enter the total number of secondary overtime hours that you do not want to bill on any invoice.
|
| 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.
|
