Element Budget (Labor) (tpptc1111s000)
Use this session to maintain budget lines of the labor cost type for the selected element and project.
Field Information
- Project
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The code that identifies the project.
- Project Status
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The project's status.
- Element
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The code that identifies the element.
- Budget Status
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The budget status of the element.
- Line
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The number of the budget line.
- Task
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The code that identifies the labor.
- Labor Reference
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The nature of the labor cost object.
Allowed values
- Project
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Specific to the selected project.
- Standard
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Common to all projects.
- Budget Details
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- Quantity
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The number of labor units.
Note: The default net quantity is given according to the following calculation: adjustment balance amount = unit cost x net quantity So if the adjustment balance amount is 100 and the unit cost is 10, the default net quantity will be -10. The calculated default net quantity is usually a negative value, because then the adjustment balance results in a balance of zero. - Unit
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The unit of measure in which the quantity is expressed.
- Norm
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The production time needed for the realization of a labor unit. It is used in the following calculation: Number of hours = Quantity x Norm
You can enter a value only if the Budgeting Method field in the Projects (tppdm6100m000) session is set to Labor Norms.
- Norm Unit
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The unit of the norm
The unit of the norm is made by dividing the two fields:
- Unit Code for Hours from the Project Parameters (tppdm0100s000) session
- The labor norm taken from the budget line
- Budget Status
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The status of the budget line
Allowed values
- Free
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The data can be modified.
- Actual
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The data other than the total contract amount, management reserve, and the profit fee, can be modified.
- Final
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The amounts per activity or cost type in the Top Down Budget Data (tpptc5110s000) session cannot be modified.
- Budget Date
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The budget date that is used as the reference for currency transactions. By default, the budget date as specified for the project is added to the new budget lines.
- Text
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If this check box is selected, the current element has an associated text, which you can view by clicking the Text button on the toolbar.
- Related Details
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- Plan
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The code that identifies the plan. The plan must be the active plan if cost control is at activity level.
- Activity
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The code that identifies the activity. The activity type cannot be milestone.
Note: You cannot link different activities to the different element budget lines that are linked to the same subcontracted reference activity in the Elements (tpptc1100m000) session. If you link a new activity to an element budget line, Infor LN checks and displays an error message. If you continue, all the element budget lines linked to the same subcontracted reference activity are updated with the new activity. - Seq. No. Subcontracting Line
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Where part of the required labor capacity is supplied by a subcontractor, this field records the subcontracting line number in the budget.
The labor time for the subcontractor is specified in the Element Budget (Subcontracting) (tpptc1113s000) session. The Cost Amount field is then set to zero.
- Subcontracting
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The code that uniquely identifies the subcontracting.
- Cost Component
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The code that identifies the cost component.
Note: You can only specify a cost component for which the Component Type is set to Detail or Collect in the Cost Components (tcmcs0148m000) session. - Extension
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The code that identifies the extension.
- Cost Details
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- Currency
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The transaction currency.
- Cost Rate
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The cost rate.
- /
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The unit used to express the cost rate.
- Final Labor Rate
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If this check box is selected, the displayed cost rate is final.
- Currency
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The currency used for the contingency amount. The value is defaulted from the currency in which the Cost Amount is specified.
- Cost Amount
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The total subcontracting costs for the element.
- Home Amount
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The sales amount in the home currency.
- Home Currency
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The home currency for the sales amount.
- Currency Rate/Rate Factor
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The currency of the rate.
- Rate Factor (Costs)
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The rate factor of the sales amount.
- Contingency Amount
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The provisional amount that includes the possible unexpected costs.
- Sales Details
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- Currency
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The business partner currency.
- Sales Rate
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The sales rate is only useful if you use an extension of the Variations type and an invoice method Budgeted Costs, because then your invoice is based on the budgeted costs calculated with the sales rate.
- Sales Amount
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The total sales price.
- Currency Rate/Rate Factor
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The rate.
- Rate Factor (Sales)
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The rate factor.
- Extra Info
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- Difference
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The difference between the original, unadjusted budget and the adjusted budget.
- Budget Adjustment Code
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The name of the adjustment.
- Service
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- Service Related
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Indicates if the budget line is created based on the reference activity (defined in Service) and the service order is created.
- Transferred to Service
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Indicates if the budget line is transferred to Service and a service order is created for the item.