Job Management                               Job Processing Tools                                                   Job Timesheets

Bulk Timesheets (continued)

Date - Enter or select a date from the calendar on which the work was performed.

Job - Enter or lookup the Job Number.  To lookup a Job number, click the  button to the right of the field; locate and double-click on the correct Job number in the list.

Installer - Select the Installer name from the drop-down list.

Job Task - Select the Job Task from the drop-down list.

Description - This is an optional field; you may type in up to 256 characters into this field.

Labor Task - Select the Labor Task from the drop-down list.

Units - Enter the number of Labor Units worked on the Job.

Pay Rate - This field will default to the Installers regular pay rate; clicking the drop-down arrow will allow you to select the Overtime, Holiday or Prevailing Wage rate.  An amount for Prevailing Wage will only be displayed if the Job has been assigned a Prevailing Wage code on the Job Work Order form.

Amount - The amount field will automatically fill in with the Units x the Pay Rate; this field may not be modified.

Click the Add button when finished filling in the form.  Continue adding records until finished.  When the batch is complete, click the Save button located at the lower right of the form.

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