Stopping labor hours reporting for a project

  1. Select Labor > End Project Labor. The End Project Labor form is displayed.
    Note: If the End Project Labor form is accessed from the Home page, the form populates all the job fields of the required employee. If the start record is not available, the application displays Employee: xxx does not have a Project Labor transaction running message.
  2. Specify a date and time for the record, if required.
    Note: The current date and time is specified by default. You can modify the date and time only if the employee is authorized on the User Extensions form.
  3. Specify this information:
    Project
    The project number. The project name, customer, start date, and project type are displayed on the Details tab. 
    Task
    The task code.
    Cost Code
    The cost code.
    Pay Type
    The type of payment used for the reported hours:
    • Regular
    • Overtime
    • Double-Time
  4. Click Process, to stop reporting labor hours for the project.
  5. Click Close, to close the form without reporting labor hours.