| # Process Hours and Expenses (bptmm1203m000) Use this session to calculate the labor costs and expenses for a selected range of hours transactions or expenses, and post them to: The applicable logistic package(s) Financials You can either specify a range of employees, or click Spec. Employees to select all (active) employees listed in the Specific Employees (bpmdm1140m000) session. Click the appropriate Details button to further specify selection criteria in the Selection Details (bpmdm1800m000) session. Note You can only calculate the costs for hours that have not previously been processed or posted to history. Related topics People – overview To use From and To fields Process If this check box is selected, you can specify a range for this transaction type. Hours If this check box is selected, hours are processed. Expenses If this check box is selected, expenses are processed. Process Report If this check box is selected, ERP Enterprise prints a report listing all hours/expenses lines that were successfully processed. Copy Document Links If this check box is selected, and documents were linked to hours or expenses lines, ERP Enterprise copies the links to those documents also to Project. Note This option is only available if the Project check box is selected. Process Click this button after you specify a selection range, at least one transaction type, and at least one processing option. Spec. Employees Selects all (active) employees in the Specific Employees (bpmdm1140m000) session. As a result, the employee range fields become unavailable. Reset Selection Cancels the selection of specific employees. As a result, the employee range fields become available. |