Use the fields and options to configure the Manage Project Timesheet Defaults screen.
Project
Field | Description |
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Project |
Enter, or click to select, the project to which the timesheet defaults apply. This is a required field. The description for this project displays in the field to the right.
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Apply to Lower Levels |
Select this check box to allow these defaults to be used for all levels of this project.
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Defaults
Use the fields in this group box to select fields to default on a timesheet line for this project.
Field | Description |
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Organization |
Enter, or click to select, the organization to default on the timesheet line for this project. 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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Account |
Enter, or click to select, the general ledger account number to default on the timesheet line. The description for this account displays to the right of this field.
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GLC |
Enter, or click to select, the general labor category code to default on the timesheet line for this project.
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PLC |
Enter, or click to select, the project labor category code to default on the timesheet line for this project.
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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 project.
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Labor Location |
Enter, or click to select, the labor location to default on the timesheet line for this project.
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Workers' Comp |
Enter, or click to select, the workers' compensation code to default on the timesheet line for this project.
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W/H State |
Enter, or click to select, the employee's tax withholding state code for this project, if applicable. This field only displays if you have a Costpoint Payroll license.
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Reference 1 |
Enter, or click to select, the reference number to default on the timesheet line for this project.
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Reference 2 |
Enter, or click to select, the reference number to default on the timesheet line for this project.
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