Use the fields and options to configure the Manage Wage Determination Fringe Charge Codes screen.
Project/Location
Field | Description |
Project
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Enter, or click
to select, a specific project number. You must have already established the project number in Costpoint Project Setup. The project description displays in the field to the right.
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Labor Location
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Enter, or click
to select, the labor location/local code established on the Manage Labor Locations/Locals screen to which this record applies. This is a key field; therefore, you can establish different fringe records for different labor locations. This can be useful if your fringe rates are determined by geographical location. This labor location code is used for the automatic timesheet line. The labor location description displays in field to the right.
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Apply to Lower Levels
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Select this check box to apply the WD rate to lower levels of the
Project. If you select this check box, you do not have to enter each level for a project; however, if there is one level of a project that has different rates that must be applied, you can enter the project number for that specific level.
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Fringe Line Values
Field | Description |
Charge Project
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Select this check box to use the same project number to charge the fringe labor cost for the timesheet line, which is automatically generated. Leave this check box clear to omit charging the project number.
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Account
|
Enter, or click
to select, the general ledger account number to be used for the automatically generated timesheet line. The general ledger account description displays in the adjacent unlabeled field.
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Pay Type
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Enter, or click
to select, the pay type code to be used for the automatically generated timesheet line. The pay type description displays in the adjacent unlabeled field.
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Organization
Field | Description |
Fringe Line Organization
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From the drop-down list, select the organization to be used for the automatically generated timesheet line.
- Home Organization: Select this option to use the employee's
Home Organization from the Employee Salary Info and History table.
- Company-wide Organization: Select this option to use an organization established in Costpoint General Ledger. Enter, or click
to select the organization in the field to the right. A validation between this organization and the general ledger account number above for linkage is performed. After you enter the organization, the description displays in the adjacent unlabeled field.
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