Enables you to set up default timesheet details for the selected employee.

Default timesheet details are set up for employees who work regular hours for whom timesheet amount/rate/unit values are predictable. You can copy the default timesheets into a batch every tax period, thus reducing the data entry workload.

Paging Area

Post

Enter the ID of the employee's post against which the timesheet details are being entered, or select one by clicking window to display Employee's Post Selection.

P/E

Enter the ID of the temporary pay element against which these timesheet details are posted, or select one by clicking WINDOW to display Pay Element Selection. You can only enter N or R type pay elements.

Units / Rate

Enter the number of units and the applicable rate if an R type pay element is selected. You can enter units in either hours and minutes or decimal format, depending on the pay element definition.

Amount

Enter the amount as a decimal if a N type pay element is selected.

Button

Currency

Click this button to display Currency Display, where you can view values from this screen in alternative currencies.

MD568S20

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