| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| mnTaskUniqueKey | TSKID | MATH_NUMERIC | REQ | NONE |
A number that identifies a task that is used for resource scheduling. The task number is generated by the system. |
| jdAssignEffDateRate_DateWork | EAEFDT | JDEDATE | OPT | NONE |
The date when an assignment rate or a job title becomes effective. |
| mnPayDeductBenAccType | PDBA | MATH_NUMERIC | OPT | NONE |
A code that defines the type of pay, deduction, benefit, or accrual.
Pay types are numbered from 1 to 999. Deductions and benefits are
numbered from 1000 to 9999. |
| cRechargeCode | RCCD | char | OPT | NONE |
A code that identifies whether the employee is to be handled through the Recharge processing option for the Payroll Journal Entry
program. Valid codes are:
1 Payroll Processing Only
2 Payroll and Recharge Processing
3 Recharge Processing Only
After a timecard has
been added, you cannot change its record type. |
| mnBillingRate | BLGRT | MATH_NUMERIC | OPT | NONE |
A rate used for the billing of labor services. This rate is often referred to as the billing or recharge rate. The extended amount based on this
rate will be charged to the primary distribution account on the timecard with an offset being made to an account derived from the Accounting
Rules table. This rate will not affect the employee's payroll. To allow billing rates in time entry,you must set the employee's record type as
either 2 or 3 on the Basic Employee Entry form.
Enter a rate on any of the following forms to override the rate in the Employee Primary Job table:
o Pay Rate Information
o Employee Labor Distribution
o Occupational Pay Rates
o Time Entry by Employee
o Time Entry by Job or
Business Unit
o Daily Timecard Entry
o Time Entry by Employee with Equipment
o Time Entry by Shop Floor Control |
| mnBillingRateForeignPayroll | FBLGRT | MATH_NUMERIC | OPT | NONE |
The rate used for the billing of labor services. This rate is often referred to as the billing or recharge rate. The extended amount based on
this rate will be charged to the primary distribution account on the timecard with an offset being made to an account derived from the
Accounting Rules table. This rate will not affect the employee's payroll. To allow billing rates in time entry,you must set the employee's record type as
either 2 or 3 on the Basic Employee Entry form.
This field will be calculated if the recharge mode is set to the Home, and allowed for entry if
the mode is set to the Job.
Enter a rate on any of the following forms to override the rate in the Employee Primary Job table:
o Time Entry by
Employee
o Time Entry by Job or Business Unit
o Daily Timecard Entry
o Time Entry by Employee with Equipment
o Time Entry by
Shop Floor Control |
| szUnitOfMeasure | UM | char | OPT | NONE |
A user defined code (00/UM) that identifies the unit of measurement for an amount or quantity. For example, it can represent a barrel, box,
cubic meter, liter, hour, and so on. |
| cErrorCode | EV01 | char | OPT | NONE |
An option that specifies the type of processing for an event.
|
| mnCurrencyConverRateOv | CRR | MATH_NUMERIC | OPT | NONE |
A number (exchange rate) that a foreign currency amount is multiplied by to calculate a domestic currency amount.
The number in this field
can have a maximum of seven decimal positions. If more are entered, the system adjusts to the nearest seven decimal positions.
|
| szCurrencyCodeFrom | CRCD | char | OPT | NONE |
A code that identifies the currency of a transaction.
|
| szCurrencyCodeTo | CRDC | char | OPT | NONE |
A code that identifies the domestic (base) currency of the company on a transaction.
|
| mnBillRatePieceRate | BLGRT | MATH_NUMERIC | OPT | NONE |
A rate used for the billing of labor services. This rate is often referred to as the billing or recharge rate. The extended amount based on this
rate will be charged to the primary distribution account on the timecard with an offset being made to an account derived from the Accounting
Rules table. This rate will not affect the employee's payroll. To allow billing rates in time entry,you must set the employee's record type as
either 2 or 3 on the Basic Employee Entry form.
Enter a rate on any of the following forms to override the rate in the Employee Primary Job table:
o Pay Rate Information
o Employee Labor Distribution
o Occupational Pay Rates
o Time Entry by Employee
o Time Entry by Job or
Business Unit
o Daily Timecard Entry
o Time Entry by Employee with Equipment
o Time Entry by Shop Floor Control |
| mnBillRatePieceRateForeignPR | FBLGRT | MATH_NUMERIC | OPT | NONE |
The rate used for the billing of labor services. This rate is often referred to as the billing or recharge rate. The extended amount based on
this rate will be charged to the primary distribution account on the timecard with an offset being made to an account derived from the
Accounting Rules table. This rate will not affect the employee's payroll. To allow billing rates in time entry,you must set the employee's record type as
either 2 or 3 on the Basic Employee Entry form.
This field will be calculated if the recharge mode is set to the Home, and allowed for entry if
the mode is set to the Job.
Enter a rate on any of the following forms to override the rate in the Employee Primary Job table:
o Time Entry by
Employee
o Time Entry by Job or Business Unit
o Daily Timecard Entry
o Time Entry by Employee with Equipment
o Time Entry by
Shop Floor Control |
| mnBillRateLumpSump | BLGRT | MATH_NUMERIC | OPT | NONE |
A rate used for the billing of labor services. This rate is often referred to as the billing or recharge rate. The extended amount based on this
rate will be charged to the primary distribution account on the timecard with an offset being made to an account derived from the Accounting
Rules table. This rate will not affect the employee's payroll. To allow billing rates in time entry,you must set the employee's record type as
either 2 or 3 on the Basic Employee Entry form.
Enter a rate on any of the following forms to override the rate in the Employee Primary Job table:
o Pay Rate Information
o Employee Labor Distribution
o Occupational Pay Rates
o Time Entry by Employee
o Time Entry by Job or
Business Unit
o Daily Timecard Entry
o Time Entry by Employee with Equipment
o Time Entry by Shop Floor Control |
| mnBillRateLumpSumpForeign | FBLGRT | MATH_NUMERIC | OPT | NONE |
The rate used for the billing of labor services. This rate is often referred to as the billing or recharge rate. The extended amount based on
this rate will be charged to the primary distribution account on the timecard with an offset being made to an account derived from the
Accounting Rules table. This rate will not affect the employee's payroll. To allow billing rates in time entry,you must set the employee's record type as
either 2 or 3 on the Basic Employee Entry form.
This field will be calculated if the recharge mode is set to the Home, and allowed for entry if
the mode is set to the Job.
Enter a rate on any of the following forms to override the rate in the Employee Primary Job table:
o Time Entry by
Employee
o Time Entry by Job or Business Unit
o Daily Timecard Entry
o Time Entry by Employee with Equipment
o Time Entry by
Shop Floor Control |