Stopping Labor Hours Reporting for a Project

  1. Open the Project Labor End form.
    Note: If the End Project Labor form is accessed from the Home page, the form populates all of the job fields of the required employee. If no start record is found, the application displays this messgae: Employee: xxx does not have a Project Labor transaction running with an ok button.
  2. Optionally, specify a date and time to record for this transaction. The current date and time is specified by default. You can only modify the date and time if your user ID has the appropriate authorizations on the User Extensions form.
  3. Specify this information:
    Project
    Specify a project number. The project name, customer, start date, and project type are displayed on the Details tab. 
    Task
    Select a task.
    Cost Code
    Select a cost code.
    Pay Type
    Select a pay type to use for the reported hours:
    • Regular
    • Overtime
    • Double-Time
  4. To stop reporting labor hours for the project, select the green process button. To close the form without reporting labor hours, select the Close button.