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    Progressus Time Entry Line Correct Historical page

    When aPosted Timesheet is reopened, a record of the change is captured in the Progressus Time Entry Line Correct Historical page. For more information on reopening Timesheets, see: How to Reopen a Timesheet, or

    Field Name Description
    Resource Code Specifies the number for the Resource.
    Period Start Date Specifies the start date of the period for the Timesheet Entry.
    Version No. Specifies the version number of the Timesheet Entry.
    Line No. Specifies the line number of the Timesheet Entry.
    Project No. Specifies the Project Number to which the Timesheet Entry will be charged.
    Project Task Code Specifies the Project Task Code to which the Timesheet Entry will be charged.
    Project Entry No. Specifies the Project Entry Number for the Timesheet Entry.
    Work Type Code Specifies the Work Type used to determine cost and price for this Timesheet Entry.
    Quantity Specifies the number of units.
    Description Specifies the description that is contained in the details about the Timesheet Line.
    Project Description Specifies the description of the Project that is contained in the details about the Timesheet Line.
    Task Description Specifies the description of the Project Task that is contained in the details about the Timesheet Line.
    Internal Project Specifies, if selected, that the Project in the Timesheet Line is an Internal Project to the Company**.
    Total Time Registry Specifies the total of Time Registry Entries for this Timesheet Line.
    Quantity Total Specifies the total number of units for this Timesheet Line.
    Add to Norm Time Specifies, if selected, that the entry should be added to Norm Time.
    Quantity Total Internal Specifies the total number of units for this Timesheet Line.
    Status Specifies the status of the Timesheet Line.
    Shortcut Dimension 1 Specifies the value of the Shortcut Dimension 1 Code field.
    Shortcut Dimension21 Specifies the value of the Shortcut Dimension 2 Code field.

    |Time Pay Type|Specifies pay type value for the line to determine cost and price. Options: Regular, Overtime, Overtime 2'|

    |Hour Bank No.|Specifies the Hour Bank Number for which the time entries will reduce quantity or amount.| |Resource Group No.|Specifies the Resource Group Number that was selected for thisTimesheet Entry.| |Date|Specifies the date the work was performed.|

    |Chargeable|Specifies if the usage being posted is chargeable.| |Unit of Measure Code|Specifies how each unit is measured, such as in days or hours. By default, the value in the Base Unit of Measure field on the Resource Card is inserted.|

    |Quantity (Base)|Specifies the number of units in the base unit of measure.| |Value to Invoice|Specifies the quantity of this Timesheet Line that will be invoiced.| |Total Cost|Specifies the Total Cost for the line.| |Unit Cost (LCY)|Specifies the cost of one unit in local currency.| |Pay Type Price Factor|Specifies the Pay Type Price Factor that will be applied to the price for Overtime 1 or Overtime 2.| |Estimated Unit Price (LCY)|Specifies the Estimated Unit Price of the Resource Time Entry, in local currency.| |Estimated Total Price (LCY)|Specifies the Estimated Total Price of the Resource Time Entry based on Quantity times the Estimated Unit Price.| |Estimated Unit Price|Specifies theEstimated Unit Price of the Resource Time Entry.| |Estimated Total Price|Specifies the Estimated Total Price of the Resource Time Entry based on Quantity times the Estimated Unit Price.| |Created Document Type|Specifies the Created Document Type for this Timesheet Entry.| |Time Entry Status|Specifies the status of the Timesheet Entry.| |Entry No.|Specifies the Entry No. for the record.|

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