Labor Information and History Subtask
Use this subtask to enter the labor information history of the vendor employee.
Effective Dates
Use this group box to enter the effective start and end dates of the labor information for the vendor employee.
Field | Description |
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Start Date |
Enter, or click
|
End Date |
When a record is saved, this field displays the calculated end date. This non-editable field defaults to 12/31/2078 for the current line. When you enter a new line, Costpoint updates the end date for the previous line with the last day before the start date of the current line when you save the record. |
Default GLC |
Enter, or click
Note: You must enter the
Default GLC if the
T&E Employee ID field on the Subcontractor Management Information tab has a value.
|
Default PLC |
Enter, or click
|
Default Pay Type |
Enter, or click
|
Default Invoice Rate |
Enter the default invoice rate. |
Labor Location |
Enter, or click
The list in the lookup comes from the Manage Labor Locations/Locals screen. You must enter the Labor Location if the T&E Employee ID field on the Subcontractor Management Information tab has a value. |
Work Schedule |
Enter, or click
You need to enter the work schedule if theT&E Employee ID field in the Vendor Employee subtask has a value. The list in the lookup comes from the Manage Work Schedules screen. Note: This field displays only if you are licensed for both Subcontractor Management and Web Time Collection.
|
Timesheet Schedule |
Enter, or click
You need to enter the timesheet schedule if the T&E Employee ID field in the Vendor Employee subtask has a value. Note: This field displays only if you are licensed for both Subcontractor Management and Web Time Collection.
|
Timesheet Class |
Enter, or click
You need to enter the timesheet class if the T&E Employee ID field in the Vendor Employee subtask has a value. The list in the lookup comes from the Manage Employee Class Codes screen. Note: This field displays only if you are licensed for both Subcontractor Management and Web Time Collection.
|
Expense Class |
Enter the vendor employee's expense class. You need to enter the expense class if the T&E Employee ID field in the Vendor Employee subtask has a value. Note: This field displays only if you are licensed for both Subcontractor Management and Web Time Collection.
|
Detail Job Title |
Enter, or click
The list in the lookup comes from the Manage Detail Job Titles screen. You must enter the Detail Job Title if the T&E Employee ID field on the Subcontractor Management Information tab has a value. Note: This field displays only if you are licensed for Human Resources.
|
Manager |
Enter, or click
The list in the lookup comes from the Manage Employee Information screen. You must enter the Manager if the T&E Employee ID field on the Subcontractor Management Information tab has a value. |
City |
Enter the vendor employee's city. |
County |
Enter the vendor employee's county. |
State/Province |
Enter, or click
The list in the lookup comes from the Manage States and Provinces screen. |
Postal Code |
Enter, or click
The list in the lookup comes from the Manage Postal Codes screen. |
Country |
Enter, or click
The list in the lookup comes from the Manage Countries screen. |
Subtask
Subtask | Description |
---|---|
Default Transactional Invoice Rates | Click this link to open the subtask and enter Default Transactional Invoice Rates. |
- Related Topics:
- Default Transactional Invoice Rates Subtask
Use this subtask to enter default transactional invoice rates for the vendor employee.