Pending Charges Detail Subtask
The table below describes the columns that display for the Pending Charges Detail subtask.
| Column Heading | Description |
|---|---|
| Pending Type | This column describes the type of unposted option. |
| Pending Code | This column displays the pending code. |
| Grouping | This column displays whether the line item is Labor, Non-Labor, or Other. |
| Proj ID | This column displays the project ID. |
| Acct ID | This column displays the account ID. |
| ORG ID | This column displays the organization ID. |
| PLC | This column displays the project labor category. |
| Name | This column displays the name of the company, employee, or subcontractor. |
| Trans Desc | This column displays the description of the transaction. |
| Line Status | This column displays the status of the line item. |
| Due Date | This column displays the due date of the transaction. |
| Order Date | This column displays the order date of the transaction. |
| PO ID | This column displays the purchase order ID. |
| PO Line No | This column displays the purchase order line number. |
| PO Type | This column displays the purchase order type. |
| Amount | This column displays the amount of purchase commitment. |
| Hours | This column displays the hours committed. |
| Act Burden | This column displays the actual burden cost. |
| Tgt Burden | This column displays the target burden cost. |
| Act Fee | This column displays the actual fee for the project. |
| Tgt Fee | This column displays the target fee for the project. |
| Act Revenue | This column displays the actual revenue for the project. |
| Tgt Revenue | This column displays the target revenue for the project. |
| Rev Formula | This column displays the revenue formula. |
Note: The last row of the table also displays the total
Amount,
Hours,
Act Burden,
Tgt Burden,
Act Fee,
Tgt Fee,
Act Revenue, and
Tgt Revenue for the unposted options you have selected.