Labor Reporting
Description
Labor Reporting is a view designed to provide an efficient means of updating, approving, and inserting new labor transactions.
Fields
Below is a listing of the fields included in this view.
| Field Name | Description |
|---|---|
| Labor Code | The name or identifier of the employee. |
| Craft | Craft code associated with the specified labor code. |
| Status | Defaults to INPRG. When set COMP, defaults finish time and hours. |
| Start | The date and time the work was started. |
| Finish | The date and time the work was completed. |
| Hours | The number of hours spent. |
| Work Order | The work order number. |
| Approved | Is labor transaction approved? (0 or 1) |
Using the View
Failure Reporting
Using the Work Orders view navigation, select the View Labor Reporting option.

Editing the Record
To perform the Actual Labor reporting for the selected work order:
- Hit the
Create New Record button to start a new labor transaction. - Key, or scan, in the Labor Code if incorrect.
- Optionally, select COMP in the status drop-down list.

This will default the Finish Time and calculate the Hours. Otherwise, key in or select the appropriate values for Hours and Finish Time.

Navigation Associated With the View
Using the Failure Reporting view navigation, select the Work Orders option. The user will be navigated back to the work order.
