PRJOBMNT Payroll Job Code File Maintenance

Job Code File Maintenance

Application Overview

 A job is a particular project or activity for which you are recording, tracking budgets, expenses and billings.  This file is used to keep track of all of the valid job numbers being used and their associated budgets.  When new PR transactions are entered into the system, the expense amounts can be distributed among any of the jobs, which have been entered into this file.

 

Run Instructions

 Select Job Code File from the pull down PR Maintenance window.  The following screen will then be displayed:

 

 

Job Code File Maintenance Entry Screen

 The following options are available:

    • Select the desired mode from the Job Code File menu bar
    • Enter the data requested on the screen

     To return to the menu bar, press the ESC or F10 key. To leave this application, press X for EXIT when positioned at the menu bar.


    Entry Field Descriptions

     

    Name

    Type and Description

    1.  Job Code

    6 alphanumeric characters.

    Enter the code that you would like to assign to the job being entered.

    In change and delete mode, press the F7 key to search for job.

    2.  Description

    30 alphanumeric characters.

    Enter a description of the job, which will make it clear to the operator at a glance whether or not he has entered the correct code.

    3.  Budget Hours

    8 numeric digits with 2 decimal place and optional minus sign (999,999.99‑).

    Enter the number of hours that are budgeted for this job.

    4.  Budget PR Expense

    11 numeric digits with 2 decimal places and optional minus sign (999,999,999.99‑).

    Enter the amount of Payroll expenses that are budgeted for this job.

    5.  Budget AP Expense

    11 numeric digits with 2 decimal places and optional minus sign (999,999,999.99‑).

    Enter the amount of Accounts Payable expenses that are budgeted for this job.

    6.  Contract Amount

    11 numeric digits with 2 decimal places and optional minus sign (999,999,999.99‑).

    Enter the total contract amount for this job.


     

     

    Date filled out___________by________________ ADD  CHANGE  DELETE

                        JOB CODE FILE MAINTENANCE LOAD SHEET

     1.  Job Code             _ _ _ _ _ _

     2.  Description         

             _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

     3.  Budget Hours         _ _ _ , _ _ _ . _ _

     4.  Budget PR Expense    _ _ _ , _ _ _ , _ _ _ . _ _

     5.  Budget AP Expense    _ _ _ , _ _ _ , _ _ _ . _ _

     6.  Contract Amount      _ _ _ , _ _ _ , _ _ _ . _ _

     1.  Job Code             _ _ _ _ _ _

     2.  Description         

             _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

     3.  Budget Hours         _ _ _ , _ _ _ . _ _

     4.  Budget PR Expense    _ _ _ , _ _ _ , _ _ _ . _ _

     5.  Budget AP Expense    _ _ _ , _ _ _ , _ _ _ . _ _

     6.  Contract Amount      _ _ _ , _ _ _ , _ _ _ . _ _

     1.  Job Code             _ _ _ _ _ _

     2.  Description         

             _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

     3.  Budget Hours         _ _ _ , _ _ _ . _ _

     4.  Budget PR Expense    _ _ _ , _ _ _ , _ _ _ . _ _

     5.  Budget AP Expense    _ _ _ , _ _ _ , _ _ _ . _ _

     6.  Contract Amount      _ _ _ , _ _ _ , _ _ _ . _ _

     1.  Job Code             _ _ _ _ _ _

     2.  Description         

             _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

     3.  Budget Hours         _ _ _ , _ _ _ . _ _

     4.  Budget PR Expense    _ _ _ , _ _ _ , _ _ _ . _ _

     5.  Budget AP Expense    _ _ _ , _ _ _ , _ _ _ . _ _

     6.  Contract Amount      _ _ _ , _ _ _ , _ _ _ . _ _

     Date Entered_________By____________ Date Verified________By___________




     

    ScreensREPORTS

    Job Code File Maintenance

     

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