Contents of the Recast Overtime Premium to Timesheet Lines Screen
Use the fields and options to configure the Display the Recast Overtime Premium to Timesheet Lines screen.
Identification
Use the fields in this block to create a new parameter ID or to retrieve a previously saved parameter ID. A parameter ID represents a set of screen selection parameters. After you have saved a parameter ID and its related parameters, you can retrieve them using Query.
You can use the retrieved parameters to produce reports and run processes more efficiently and with greater consistency. The saved parameters are also useful and necessary when you want to run the process as part of a batch job. Many users save a unique set of parameters for each different way they run a report or process. When you select a previously saved parameter ID or parameter description, the associated saved screen selection parameters automatically display as selection defaults. The page setup and print options, if there are any, are also included in the saved parameter ID. You can change any of the associated selection defaults as necessary.
Field | Description |
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Parameter ID |
Enter, or click
When you save your record, all the selections made on the screen are stored with the parameter ID. Later, you can retrieve the parameter using Query. You can use the parameter to run the process more efficiently because you can select the parameter ID with its previously defined screen selections. After the default selections display on the screen, you can override the defaults. |
Description |
Enter, or click
|
Selection Ranges
Timesheet Cycle
Use the items in this group box to enter the timesheet cycle you want to recast.
Field | Description |
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Option |
From the drop-down list, select One or All timesheets cycles. If you select One, enter the timesheet cycle in the Start field. |
Start |
Enter, or click
|
Timesheet Period
Field | Description |
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Option |
This field always displays Range. |
Start Date |
This editable field displays the start date of the selected
Timesheet Cycle. To change it, enter, or click
|
End Date |
This editable field displays the end date of the selected
Timesheet Cycle. To change it, enter, or click
|
Transaction Currency |
You can only use the following fields if Multi-Currency functionality is enabled in the Configure Labor Settings screen. |
Option |
From the drop-down list, select whether All or One of the transaction currencies will be part of the selection criteria. |
Start |
Enter, or click
|
Options
Timesheet Type
Field | Description |
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Regular |
Select this checkbox to include Regular timesheets when recasting overtime premiums. |
Labor-Only |
Select this checkbox to include Labor-Only timesheets when recasting overtime premiums. |
C-Correcting |
Select this checkbox to include C-Correcting timesheets when recasting overtime premiums. |
D-Replacement |
Select this checkbox to include D-Replacement timesheets when recasting overtime premiums. |
Pay Class
Use this group box to select the employees, hourly and/or salaried, to include in the recasting process. You must select at least one of these checkboxes.
Field | Description |
---|---|
Hourly |
Select this checkbox to include hourly employees, as designated by an Hourly in the Rate Type field on the Manage Employee Salary Information screen, when recasting overtime premium timesheet lines. |
Salaried |
Select this checkbox to include salaried employees, designated by either Salaried Fixed Hours or Salaried Fluctuating Hours in the Rate Type field on the Manage Employee Salary Information screen, when recasting overtime premium timesheet lines. |
MO Timesheet Line Options
Field | Description |
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Allow Recast of MO to Non-MO Timesheet Lines |
Select this checkbox to allow recasting of M (Manufacturing Order) type timesheet lines to a project/account/org combination that is not linked to the timesheet line's MO. If you select this checkbox and an M type timesheet line is being recast to a project/account/org combination that is not linked to the MO, the overtime premium portion of the timesheet line recasts to an A type timesheet line (rather than an M type timesheet line), and the positive recast doesn't reflect in the Manufacturing Order Timesheet Line (TS_LN_MO) table. If you do not select this checkbox and an M type timesheet line is being recast, the overtime premium portion of the timesheet line recasts to an M type timesheet line, and the positive recast reflects in the Manufacturing Order Timesheet Line (TS_LN_MO) table. You cannot recast to a project/organization/account combination that is not assigned to the MO. |
Recast |
Click
|
Print/Recast |
Click
|