This module relates to Activity Codes within Timesheets. For more detailed information regarding Activity Codes, refer to "Activity Codes and Groups" within the Workbench Setup Guide.
Type
These predetermined types are used to group like activity codes in reports and invoices.
Sub Type
All Time based Activities must be setup with a Sub Type to facilitate Employee Productivity Reporting in Timesheet Reports.
Charge |
No Charge |
Admin |
Leave |
Other |
Proposal |
Statutory |
Lieu |
Sales Codes
Used to record Revenue transactions.
Selling Rate
Used to specify a selling rate for that activity.
Base/Overhead/Other Cost
For time based Activities you can set the costing rate by checking each of these options to include the corresponding value defined by the Employee Class Table. (e.g. include overhead on Chargeable Activities but exclude this on Non-Chargeable).
Markup Percent
Used to derive a Selling Price from the cost value if the Selling Rate is blank.
Payroll Code
An optional code used to export Timesheet transactions to your Payroll system. Enter the required Payroll code to which this Activity relates.
Dr GL Account
Specify the appropriate DR GL Account