| # Labor Transactions to be Invoiced (tppin4558m000) Use this session to view the labor cost plustransactions that you can release for invoicing. You can maintain a transaction in the Material Transactions to be Invoiced (tppin4157s000) details session. Related topics To use cost plus invoicing To release cost plus transactions To use the rate determiner Billable If this check box is selected, LN allows you to approve the transaction for invoicing. If this check box is cleared, LN will not allow you to approve the transaction for invoicing. By default, this check box is selected. Appr. If this check box is selected, you can transfer the record to the Sales Invoicing module using the Transfer Project Data to Central Invoicing (tppin4200m000) session. Note You can select this check box only if the Billable check box is checked. Project The code that identifies the project. Element The code that identifies the element. Activity The code that identifies the activity. Seq. No. The sequence number of the labor transaction. Labor The code that identifies the labor. Emplo- yee The code that identifies the employee. Cost Component The code that identifies the cost component. Extension The code that identifies the extension. Hours Period The year of the transaction hours. Hours Control Period The hours control period. Print Cost-Plus Transactions to be Invoiced Starts the Print Cost-Plus Transactions to be Invoiced (tppin4457m000) session which prints a selected range of cost plus transactions to be invoiced. Approve/Unapproved Sets the transaction to Approved or clears the Approved check box of the selected transaction. Billable / Not Billable Sets the transaction to Billable or clears the Billable check box of the selected transaction. |