Labor Distribution Listing (GM210)

Run Labor Distribution Listing (GM210) to generate a listing of labor distribution records defined on Labor Distribution Template Entry (GM10.2).

On the Main tab, you must select an effective date range and one of three formats.

• Select Employee Format (1) to list labor distribution detail records by employee, job code or position, pay code, and effective date.

  When you select the Employee Format, you must select options on the Employee tab. HR Company is required. The remaining fields are optional, but you must honor the "or" conditions (process level or processing group; employee group or employee range).

• Select Activity Format (2) to list labor distribution detail records by activity, account category, and effective date.

  When you select the Activity Format, you must select options on the Activity tab.

• Select GL Account Format (3) to list labor distribution detail records by company, accounting unit, account/subaccount, and effective date.

  When you select the GL Accounts Format (3), you must select options on the GL Accounts tab. The Companies field is required. The remaining fields are optional, but you must honor the "or" conditions (accounting unit range or accounting unit list; accounts range, or accounts list).

Whichever report format you use, select additional options on the other report tabs to further limit the number of eligible records. For example, if the report format option is Employee, you can make the required selections on the Employee tab, and then further narrow the search by also selecting general ledger account information.

Use the Options tab to select whether to include activity, account information, and/or employees ineligible for pay on the report.