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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.

Note: Navigation links are based on user permissions. Some of the links may not appear on your screen.

Editing the Record

To perform the Actual Labor reporting for the selected work order:

  1. Hit the Create New Record button to start a new labor transaction.
  2. Key, or scan, in the Labor Code if incorrect.
  3. 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.

 

Created by kenkim
Last modified 2007-09-10 04:48 PM
 

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