Process Hours and Expenses (bptmm1203m000)

Use this session to calculate the labor costs and expenses for a selected range of hours transactions or expenses, and post them to:

The applicable logistic package(s)
Financials

You can either specify a range of employees, or click Spec. Employees to select all (active) employees listed in the Specific Employees (bpmdm1140m000) session.

Click the appropriate Details button to further specify selection criteria in the Selection Details (bpmdm1800m000) session.

Note: You can only calculate the costs for hours that have not previously been processed or posted to history.

Field Information

General Task: If this check box is selected, you can specify a range for this transaction type.
Hours: If this check box is selected, hours are processed.
Expenses: If this check box is selected, expenses are processed.
Process Report: If this check box is selected, LN prints a report listing all hours/expenses lines that were successfully processed.

Note: If there are errors, an error report is printed irrespective of the setting of this check box.
Copy Document Links: If this check box is selected, and documents were linked to hours or expenses lines, LN copies the links to those documents also to Project .

Note: This option is only available if the Project check box is selected.
Work Cell: If this check box is selected, you can specify the work cell related hours for processing.
Work Cell: The From and To fields define a range of: work cell transactions to be processed..