Use the fields and options to configure the Manage Labor-Group PROJ-ACCT-GROUP Timesheet Defaults screen.
Identification
| Field | Description |
|---|
| Labor Group |
Enter, or click  to select, the labor group code to which the timesheet line defaults apply. The description for this labor group displays in the field to the right.
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| Project/Account Group |
Enter, or click to select, the account group code that applies to this labor group. Establish these codes in Costpoint Project Setup. The description for this account group displays to the right of this field.
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Default Values
Use the fields in this group box to specify fields for use as default values on a timesheet line for this employee, after entering the project on the timesheet line on the Manage Timesheets screen.
| Field | Description |
|---|
| Account |
Enter, or click to select, the general ledger account number to default on the timesheet line. The description for this account displays in the field to the right. The Project Account Group and Account combination must be present on the Manage Project Account Groups screen in Costpoint Project Setup.
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| Organization |
Enter, or click to select, the organization to default on the timesheet line for this labor group. The organization and account number must be linked on the Link Accounts/Organizations screen. The description for this organization displays in the field to the right.
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| GLC |
Enter, or click to select, the general labor category to default on the timesheet line for this labor group.
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| PLC |
Enter, or click to select, the project labor category code to default on the timesheet line for this labor group.
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| Pay Type |
Enter, or click to select, the pay type code that you want to default on the timesheet line for this labor group.
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| Labor Location |
Enter, or click to select, the labor location to default on the timesheet line for this labor group.
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| Workers' Compensation Code |
Enter, or click to select, the workers' compensation code to default on the timesheet line for this labor group.
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| W/H State |
Enter, or click to select, the withholding state code for this project, if applicable. This field only displays if you have a Costpoint Payroll license.
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| Ref 1 |
Enter, or click to select, the reference number to default on the timesheet line for this labor group. The description for this reference number displays in the field to the right.
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| Ref 2 |
Enter, or click to select, the reference number to default on the timesheet line for this labor group. The description for this reference number displays in the field to the right.
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