Contract Hours

If one or more cost types are entered in the Contract labor cost types field in the Accounts Payable Installation screen, then during the detail entry in Vendor Invoice Entry, the software will automatically open the Contract Hours window. This window is only available when the cost type of the transaction line is specified in the Accounts Payable Installation screen as a contract labor type.

During the A/P Transaction Register Update, hours recorded in this window will be recorded in the Job Cost history files and the A/P invoice history files. The Job Cost Payroll Hours Analysis Report offers an option to include these contractor labor hours.

Note: Negative hours may be entered and will display a negative extension amount; however the rate will remain a positive number.