Costpoint Online Help

Using the Help Search
Using the Help Search
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Contribution Project Distrubution Subtask

Use this non-editable subtask to view a list of projects to which pay types were allocated for the timesheet selected.

This subtask is available only if union functionality is enabled on the Configure Labor Settings screen and you selected the Direct Charge Union Fringe/Employer Contribution check box on the Direct Charge Options subtask of the Configure Payroll Settings screen. 

Contents

Field Description
Employee

This field displays the ID of the employee whose record you are viewing. These fields display from the header on the main screen.  

Pay Cycle

This field displays the pay cycle that has been processed for this record. This field displays from the header on the main screen.

Pay Cycle End Date

This field displays the end date for the pay cycle that has been processed for this record. This displays from the header on the main screen.

Record Type

This field displays the check type that has been processed for this record. This field displays from the header on the main screen. The check types are:

  • R: Regular
  • B: Bonus
  • V: Voided
  • W: Represents the positive values of a replacement check
  • X: Can be used any time you want to generate a paycheck without first entering a timesheet
Taxable Entity

This field displays the taxable entity to which the employee is assigned at the time of entry for this record. This field displays from the header on the main screen.

Table Window

Field Description
Project

This non-editable field displays the project to which certain contributions were charged when payroll was computed.

Amount

This non-editable field displays the amount of this contribution that was allocated to a particular Project code.