<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/ppc/tpppc2131s000" xml:lang="en">
   <Header>
      <Title>Labor Costs (tpppc2131s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to maintain the labor costs
		  for a project.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tp/onlinemanual/000302" role="manual">To use home currencies in Project</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tp/onlinemanual/000322" role="manual">To use posting types</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tpppc231.year">
         <Header>
            <Title>Year/Period</Title>
         </Header>
         <FuncDesc>The year in which the period occurs.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc231.peri">
         <Header>
            <Title>/</Title>
         </Header>
         <FuncDesc>The period number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.from.rgdt">
         <Header>
            <Title>/</Title>
         </Header>
         <FuncDesc>The start date of the period .</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.to.rgdt">
         <Header>
            <Title>/</Title>
         </Header>
         <FuncDesc>The end date of the period.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc231.emno">
         <Header>
            <Title>Employee</Title>
         </Header>
         <FuncDesc>The employee number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc231.sern">
         <Header>
            <Title>Sequence Number</Title>
         </Header>
         <FuncDesc>The sequence number code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc231.cprj">
         <Header>
            <Title>Project</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000063" role="glossary">project</Link> code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcmcs052.dsca">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppdm600.psts">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The project status.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc231.cspa">
         <Header>
            <Title>Element</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#Element_tp" role="glossary">element</Link> code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc100.desc">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc100.wast">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000378" role="glossary">work authorization status</Link> of the element.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc231.cact">
         <Header>
            <Title>Activity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000005" role="glossary">activity</Link> code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppss200.desc">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppss200.wast">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000378" role="glossary">work authorization status</Link> of the activity.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc231.task">
         <Header>
            <Title>Labor</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#Labor_tp" role="glossary">labor</Link> code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="task.desc">
         <Header>
            <Title>Labor</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc231.cstl">
         <Header>
            <Title>Extension</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000017" role="glossary">extension</Link> code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc050.desc">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpptc050.stls">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The status of the extension.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc231.ccco">
         <Header>
            <Title>Cost Component</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000360" role="glossary">cost component</Link> code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcmcs048.dsca">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc231.cwgt">
         <Header>
            <Title>Labor Type</Title>
         </Header>
         <FuncDesc>If you change the value of this field, the cost rate is
		  recalculated on the basis of the new surcharge percentage.</FuncDesc>
         <SimpleSection>
            <Paragraph>The formula is: New Cost Rate = Old Cost Rate * ( 1 +
			 (Surcharge Percentage/100) )</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tpppc231.quan">
         <Header>
            <Title>No. of Hours</Title>
         </Header>
         <FuncDesc>The number of hours the employee spent on the task. If you
		  change the field, the <GUIRef href="" role="manual">Cost Amount</GUIRef> field and the <GUIRef href="" role="manual">Sales Amount</GUIRef> field are recalculated, as will the total amount of hours in
		  this period. If the total amount of hours in this period exceeds the regular
		  working hours (Employment), a message pops up.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc231.curc">
         <Header>
            <Title>Cost Rate</Title>
         </Header>
         <FuncDesc>A generally accepted medium of exchange such as coins, treasury
		notes, and banknotes.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The following currency types are available in ERP Enterprise:</ListIntro>
               <ListItem>Home currency, which is used internally by companies to
			 calculate costs, record budgets, and register tax amounts</ListItem>
               <ListItem>Transaction currency, which is used in transactions with
			 business partners, such as orders and invoices</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tpppc231.ratc">
         <Header>
            <Title>Cost Rate</Title>
         </Header>
         <FuncDesc>The hourly labor cost rate. By default, the value of this field
		  is the <Link href="/baanerp/tf/glossary/glossary#CostRate_tf" role="glossary">cost rate</Link> determined by
		  the Determine Monitoring Labor Rate method.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If you change the value of this field, the cost amount is
			 recalculated, as follows: Cost Amount = Number of Hours * Cost Rate</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tpppc231.amoc">
         <Header>
            <Title>Cost Amount</Title>
         </Header>
         <FuncDesc>The total costs. If you change the generated cost amount, the
		  unit-cost rate is automatically adjusted.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="hcur.cocu">
         <Header>
            <Title>Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>One of a company's base currencies in which ERP Enterprise registers and
		reports amounts.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>In a multicurrency system, up to three home currencies can
			 be defined:</ListIntro>
               <ListItem>The <Link href="/baanerp/tc/glossary/glossary#000062" role="glossary">local currency</Link>
               </ListItem>
               <ListItem>Two <Link href="/baanerp/tc/glossary/glossary#000065" role="glossary" Update="No">reporting currencies</Link>
               </ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="home.acmc">
         <Header>
            <Title>Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>One of a company's base currencies in which ERP Enterprise registers and
		reports amounts.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>In a multicurrency system, up to three home currencies can
			 be defined:</ListIntro>
               <ListItem>The <Link href="/baanerp/tc/glossary/glossary#000062" role="glossary">local currency</Link>
               </ListItem>
               <ListItem>Two <Link href="/baanerp/tc/glossary/glossary#000065" role="glossary" Update="No">reporting currencies</Link>
               </ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tpppc231.rtcc">
         <Header>
            <Title>Currency Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>The currency rate.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc231.rtfc">
         <Header>
            <Title>Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>The rate factor.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc231.rgdt">
         <Header>
            <Title>Registration Date</Title>
         </Header>
         <FuncDesc>The registration date must be between the period given in the
		  Year/Period field.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc231.cyea">
         <Header>
            <Title>Cost Control Period</Title>
         </Header>
         <FuncDesc>The year in which the transaction must be posted to the project
		  history for cost control. The default value of this field is the year the
		  cost-control period was entered.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the <Link href="/baanerp/tp/ppc/tpppc0100s000#tpppc000.pfpp" role="formfield">Fiscal Period</Link> check box in the <GUIRef href="" role="manual">PPC Parameters (tpppc0100s000)</GUIRef> session is selected, the current fiscal year is the
			 default value for this field.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tpppc231.cper">
         <Header>
            <Title>/</Title>
         </Header>
         <FuncDesc>The period in which the transaction must be posted to the
		  project history for cost control.</FuncDesc>
         <SimpleSection>
            <Paragraph>The default value of this field is the <Link href="/baanerp/tp/glossary/glossary#CostContPeri_tp" role="glossary">cost-control periods</Link> of the input date.</Paragraph>
            <Paragraph>If the <Link href="/baanerp/tp/ppc/tpppc0100s000#tpppc000.pfpp" role="formfield">Fiscal Period</Link> check box in the <Link href="/baanerp/tp/ppc/tpppc0100s000" role="session">Project Progress Parameters (tpppc0100s000)</Link> session is selected and there is integration
			 with <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, input is
			 disabled.</Paragraph>
            <Paragraph>An empty <GUIRef href="" role="manual">Cost Control Year</GUIRef> field is
			 automatically filled with the (imported) cost year.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tpppc231.entu">
         <Header>
            <Title>Enterprise Unit</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000011" role="glossary">enterprise unit</Link> that is responsible for the delivery that is specified on the
		  transaction line. The enterprise unit can differ from the enterprise unit to
		  which the project is linked because of the possibility of intercompany
		  transactions.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc231.fyea">
         <Header>
            <Title>Fiscal Period</Title>
         </Header>
         <FuncDesc>The fiscal year in which the transaction is posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
         <SimpleSection>
            <Paragraph>You can only maintain this value, if the <Link href="/baanerp/tp/ppc/tpppc0100s000#tpppc000.pfpp" role="formfield">Fiscal Period</Link> check box in the <GUIRef href="" role="manual">PPC Parameters (tpppc0100s000)</GUIRef> session is cleared.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The default value for this field is the current fiscal
			 year.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tpppc231.fper">
         <Header>
            <Title>/</Title>
         </Header>
         <FuncDesc>The fiscal period in which the transaction has been posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>. You can only
		  maintain this value, if the <Link href="/baanerp/tp/ppc/tpppc0100s000#tpppc000.pfpp" role="formfield">Fiscal Period</Link> check box in the <Link href="/baanerp/tp/ppc/tpppc0100s000" role="session">Project Progress Parameters (tpppc0100s000)</Link> session is cleared.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>The default value for this field is the current fiscal
				period.</ListItem>
               <ListItem>If the <GUIRef href="" role="manual">Finance (TF)</GUIRef> check box in the <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef> session is selected, the status of
				the fiscal period must be <GUIRef href="" role="manual">Open</GUIRef>.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tpppc231.cdoc">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The document code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc231.curs">
         <Header>
            <Title>Sales Rate</Title>
         </Header>
         <FuncDesc>The cost rate currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc231.rats">
         <Header>
            <Title>Sales Rate</Title>
         </Header>
         <FuncDesc>The hourly labor sales rate.</FuncDesc>
         <SimpleSection>
            <Paragraph>By default, the value for this field is the sales rate
			 determined by the Determine Monitoring Labor Rate method. If you overwrite the
			 default value, you can recalculate that value.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tpppc231.amos">
         <Header>
            <Title>Sales Amount</Title>
         </Header>
         <FuncDesc>The total sales amount. If you change the generated sales
		  amount, the value of the <GUIRef href="" role="manual">Sales Rate</GUIRef> field is automatically
		  adjusted, as follows: Sales Rate = Sales Amount / Number of Hours</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc231.blbl">
         <Header>
            <Title>Billable</Title>
         </Header>
         <FuncDesc>If this check box is selected, the transaction is
		  allowed to be invoiced to the customer.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>By default, this check box is selected if the <Link href="/baanerp/tp/pdm/tppdm6100s000#tppdm600.invm" role="formfield">Invoice Type</Link> field in the <Link href="/baanerp/tp/pdm/tppdm6100m000" role="session">Projects (tppdm6100m000)</Link> session is set to <GUIRef href="" role="manual">Cost Plus</GUIRef> and the <Link href="/baanerp/tp/ptc/tpptc0110s000#invoice.method" role="formfield">Invoice Calculation Method</Link> field in the <Link href="/baanerp/tp/ptc/tpptc0110s000" role="session">Extension (tpptc0110s000)</Link> session is set to <GUIRef href="" role="manual">Actual Cost</GUIRef>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="hcur.sacu">
         <Header>
            <Title>Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>One of a company's base currencies in which ERP Enterprise registers and
		reports amounts.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>In a multicurrency system, up to three home currencies can
			 be defined:</ListIntro>
               <ListItem>The <Link href="/baanerp/tc/glossary/glossary#000062" role="glossary">local currency</Link>
               </ListItem>
               <ListItem>Two <Link href="/baanerp/tc/glossary/glossary#000065" role="glossary" Update="No">reporting currencies</Link>
               </ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="home.asmc">
         <Header>
            <Title>Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>One of a company's base currencies in which ERP Enterprise registers and
		reports amounts.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>In a multicurrency system, up to three home currencies can
			 be defined:</ListIntro>
               <ListItem>The <Link href="/baanerp/tc/glossary/glossary#000062" role="glossary">local currency</Link>
               </ListItem>
               <ListItem>Two <Link href="/baanerp/tc/glossary/glossary#000065" role="glossary" Update="No">reporting currencies</Link>
               </ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tpppc231.rtcs">
         <Header>
            <Title>Currency Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>The currency <Link href="/baanerp/tc/glossary/glossary#Rate_tc" role="glossary">rate</Link> to convert the transaction currency to the home currency that is displayed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc231.rtfs">
         <Header>
            <Title>Rate/Rate Factor</Title>
         </Header>
         <FuncDesc>The rate factor.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc231.tetc">
         <Header>
            <Title>Posting Type</Title>
         </Header>
         <FuncDesc>The entry type shows both the origin of the transaction and the
		  accounts on which the transaction posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> is based.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc231.serc">
         <Header>
            <Title>Hours Accounting Sequence</Title>
         </Header>
         <FuncDesc>The sequence number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc231.ltdt">
         <Header>
            <Title>Transaction Time</Title>
         </Header>
         <FuncDesc>The time at which the transaction was created.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc231.loco">
         <Header>
            <Title>Login</Title>
         </Header>
         <FuncDesc>The logon code of the person who creates the transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc231.orno">
         <Header>
            <Title>Service Order</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ts/glossary/glossary#ServicOrder_ts" role="glossary">service order</Link> to which the labor cost line is
		  linked.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tp/onlinemanual/000333" role="manual">Integration of <GUIRef href="/baanerp/tp" role="package">Project</GUIRef> with <GUIRef href="/baanerp/ts" role="package">Service</GUIRef>
               </Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/tp/onlinemanual/000336" role="manual">To aggregate the service cost from <GUIRef href="/baanerp/ts" role="package">Service</GUIRef> to <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>
               </Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tpppc231.sttl">
         <Header>
            <Title>Settlement Origin</Title>
         </Header>
         <FuncDesc>If this check box is selected, the transaction has been
		  posted as the outcome of a fluctuation settlement. This transaction cannot be
		  included in cost control.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc231.potf">
         <Header>
            <Title>Post to Infor LN Financials</Title>
         </Header>
         <FuncDesc>Indicates whether the transaction must be posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>. This field
		  automatically gets the value of the <GUIRef href="" role="manual">Finance (TF)</GUIRef> check box in
		  the <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Implemented Software Components (tccom0100s000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpppc231.cfpo">
         <Header>
            <Title>Approved for Posting</Title>
         </Header>
         <FuncDesc>If this check box is selected, the transaction can be
		  processed in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> and/or in the project history of <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>. If errors are found that block the posting
		  process, this field is cleared.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="txta.yeno">
         <Header>
            <Title>Text</Title>
         </Header>
         <FuncDesc> If this check box is selected, a text is present.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>