Reporting Elapsed Hours (Elapsed Hours)
Use the Elapsed Hours transaction to report labor and quantities to jobs. You can use this transaction as an individual employee or as a team.
This transaction is only available when the Time Track module is not implemented.
Elapsed Hours is a transaction belonging to the Labor Sub-Menu on the Warehouse Mobility icon based and list based menus.
On the Labor Sub-Menu:
- Select Elapsed Hours.
- Scan your employee ID or badge number and select Next.
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Specify or review this information:
- Employee
- Your employee ID or badge number is displayed.
- Hours Today/This Week
- The number of hours that you and, if applicable, your team have worked today is displayed to the left of the slash; the number of hours worked this week is displayed to the right of the slash.
- Job Type
- Select the type of job to which you are reporting
labor and, if applicable, quantities.Note: If the user specifies the job type as Production, the application checks if the labor set is backflushed. If the user posts labor to a job where labor is backflushed already, a warning or reject message is prompted. Based on the Backflush Option parameter setting the following types of action is performed:
- If the parameter is set to Warning, the application gives a warning, if the employee tries to start or report time against a backflush job. The employee can choose to override this warning.
- If the parameter is set to Reject, the application gives a rejection message, if the employee tries to start or report time against a backflush job. The employee cannot override this message.
- If the parameter is set to Ignore, the application allows an employee to start or report time against a backflush job without any warning message.
- Order
- Scan the order or project number.
- Operation
- If applicable, specify the operation number, activity line, or labor line.
- Task
- If applicable, specify the task. This field is only available if the Input Task parameter is selected for this transaction.
- Machine
- If applicable, specify the machine code. This field is only available if the Input Machine parameter is selected for this transaction.
- Work Center
- If applicable, specify where the work was performed. This field is only available if the Input Work Center parameter is selected for this transaction.
- Hourly Labor Type
- If applicable, specify how to record hours. For example, Regular, Overtime, or Double-time. This field is only available if the Input Hourly Labor Type parameter is selected for this transaction.
- Cost Component
- If applicable, specify the cost component to use for the reported hours. This field is only available if the Cost Component parameter is selected for this transaction.
- Man Hours
- Specify how many hours you worked on this job.
- Machine Hours
- Specify how many hours you used the machine for this job. This field is only available if you specified a value in the Machine field.
- Select Next.
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Specify or review this information:
- Employee
- Your employee ID or badge number is displayed.
- Hours Today/This Week
- The number of hours that you and, if applicable, your team have worked today is displayed to the left of the slash; the number of hours worked this week is displayed to the right of the slash.
- Job Type
- The job type is displayed.
- Order
- The order or project number is displayed.
- Operation
- If applicable, the operation number, activity line, or labor line is displayed.
- Task
- If applicable, the task is displayed.
- Open Qty
- The quantity to be completed is displayed.
- Qty Completed
- Specify the quantity that you completed.
- Qty Rejected
- If applicable, specify the quantity that you are rejecting.
- Reason Code
- If applicable, specify the reason code for the rejections.
- Complete? (Y/N)
- If the operation, activity line, or labor line is complete, specify Y. If more quantities need to be completed for this operation, activity line, or labor line, specify N.
- Select Process.