Non Labor Dollar Subtask
Use this screen to enter or update various non-labor raw dollars by general ledger summary or detail account code.
Columns
The following information displays in the Non Labor Dollar subtask.
| Column Headings | Description |
|---|---|
| ID Type | This column displays the type of ID. It can be Vendor, Key Entry and so on. |
| ID | This column displays the code of the non-labor account. |
| Name | This column displays the description of the non-labor account. |
| Org ID | This column displays the Organization ID of the non labor account. |
| Account ID | This column displays the non labor Account ID. |
| Program | This column displays the Org budget program assigned. Programs provide a more granular level of detail to an Org budget. Use this to assign a budget line to a business area or customer as a source of cost. |
| Description | This column displays the description associated with the non labor account. |
| Totals | This column totals the numbers for each non labor account. |
| YY-MM-DD | This column displays the non-labor dollar rate per period. |
Subtasks
| Field | Description |
|---|---|
| Notes | Click this subtask to view the notes related to the non labor account. |
| View Uploaded Detail | Click this subtask to display the Proj ID, Proj Name, Proj Type, and Version details of the highlighted Non Labor Dollar row. |