Configuring Start Project Labor and End Project Labor Parameters

To configure parameters for the Start Project Labor and End Project Labor transactions:

  1. Select Configuration > Parameters > Transaction Set Maintenance. The Transaction Set Maintenance form is displayed.
  2. Select SF_ProjectLabor from the Transaction Name list.
  3. Specify this information:
    Fill Warehouse
    Select this check box to default the warehouse for this transaction. The warehouse assigned to the user is defaulted.
    Successful Message
    Select this check box to display a message when the transaction is completed successfully.
  4. Configure these parameters on the Transaction Parameters tab, in the Parameter and Value columns:
    Allow Pay Rate Entry
    Select this check box to allow users to specify a pay rate.
    Discrete Transaction
    Select this check box to indicate that the generic users must sign in again using the Employee Authentication form after performing this transaction. Clear this check box to allow users to perform additional transactions, after performing this transaction, without signing in again.
  5. Click Save.