Approving group labor distribution

You can approve labor distribution records for multiple employees for a period.
  1. Sign in as Project Accountant or Project Administrator.
  2. Select Project Processes > Labor Processes > Approve Labor.
  3. Specify this information:
    Employee Group
    Select an employee group. An employee group is a custom group from the Employee business class that defines the group of employees for which to approve labor records. For example, you can create a group of employees by organization unit.
    Labor Schedule
    Select the labor schedule for the employees in the employee group that is used to approve labor records.
    Period
    Select the period to approve labor records.
    Approve 100% Actual Only
    Select this check box to approve records for the period for the employee if the actual percent is 100%.

    If the Require Labor Distribution Equal 100% check box on the project structure is selected, then this field is not available.

    This field is displayed only if the Require Labor Distribution Equal 100% check box is cleared on the project structure.

  4. Click Submit.