Used to manage the schedule via the Edit Shop Schedule Basics form or by deleting parts of the schedule.

Pick list used to define what area the schedule will be applicable to. Options are:

• All Facilities
• All Docks
• Dock
• Facility
• Shop Area
• Work Center
• Worker

Search field used to select a specific Facility, Shop Area, Work Center, or Worker depending on the selection made in the "Schedule Type" field.

Select a single day of the week between Sunday - Saturday.

Determines how much of the selected day of the week is open for scheduling. Options are Available (meaning open all day), Specified (meaning based on the times entered in the start and end time fields), and Unavailable (meaning closed all day).

Indicates the start time for the selected day of the week.

Pick list used to define what area the schedule exception will be applicable to. Options are:

• All Facilities
• All Docks
• Dock
• Facility
• Shop Area
• Work Center
• Worker

This field determines if the resource selected in the above field will be available or unavailable for the specified dates and times. 

Search field used to select a specific Facility, Shop Area, Work Center, or Worker, depending on the selection made in the "Schedule Type" field.

Textbox used to add a description to an Availability Exception noting why something is unavailable. The Exception Name will display on any calendar.

Defines the date and exact time on which the Exception will be in effect.

Defines the date and exact time on which the Exception will no longer be in effect.

Defines the first Schedule Sequence the system should consider when determining when to schedule the Maintenance/Changeover Job.

Defines the next or last Schedule Sequence the system should consider when determining when to schedule the Maintenance/Changeover Job.

Identifies the Operation that, after completing or before starting, requires Maintenance or Changeover work.

Defines the Part number that indicates the Maintenance/Changeover work and that will be placed on the Changeover Job created automatically by the system.

Displays a description of the Crew.

Search field used to select the Shift of which the selected Crew is a part.

If checked, this record is active. Only active records may be used in the system.

If checked, the selected record will be used as the default when logging on/off Jobs in the system.

Enter a description for the Job Category.

Options are Follow System Options, Job, or Staging. Used to determine how items assigned to the Bill of Material revision containing this Issue Type will have their default values assigned. The default value is set to follow the System Option. For more information, refer to Issuing and Reserving Material.

When set to greater than 1, job final staging, for jobs assigned to this Category, can be performed multiple times. Once it reaches the system option value, it will be reserved. Prior to hitting this value, it will be the same state as pre-staged. Job staging counts may be set via Production Options. If this field is >0, the system will use this value for staging counts instead of the system option for jobs in this category.

Option to require an e-signature anytime quantities are issued or staged to jobs in this Category. Options are None, All, Issuing, or Staging. If this feature will not be used, leave the field set to the default selection of "None. The option was added to satisfy FDA regulations, particularly for pharmaceutical companies. 

• Note: When using this option, inventory transactions and GL postings will occur as the signing user.

This feature is available in both the main Deacom application and WMS application. If the value is set to Staging or Issuing, an e-signature is required prior to committing either issuing or staging. In the WMS application, when an issuing or final staging transaction for jobs when a single quantity is confirmed (scan or enter on quantity), the system will check to see if the job category requires an e-signature for this transaction type. In this case, the user is presented with a form requesting the e-signature. The username will populate with the currently logged in user's name in this application, and the cursor will default to the password box. The username may be changed if necessary.

If marked as true, will be used as the default Job Category when creating new Jobs in the system, unless the default BOM revision contains a default Job Category, in which case the system will use that Job Category as the default.

If marked as true, the Job Category is active. Only active Job Categories can be used in the system.

If clicked, the times entered on the current tab (Sunday through Saturday) will be copied to all remaining tabs.

Displays the name of the Labor Group, which can also be used as a description.

Defines the overtime factor in the form of a percentage. As an example, if workers are paid time and a half for each hour of overtime, a value of 1.50 should be used.

Search field used to select a Part, used in connection with the From Inventory feature.

Search field used to select the Work Center that this Worker will use as a default.

• If a Work Center has been defined on the Worker record this will be used instead of the value in this field when using the Payroll Entry transaction.

Search field used to select the Operation that this Worker will use as a default.

• If a Work Center has been defined on the Worker record this will be used instead of the value in this field when using the Payroll Entry transaction.

Search field used to select the Job that this Worker will use as a default.

• If the default Job is not within the Facility specified on the Payroll Entry form, the system will not automatically fill in the job number.

Defines the number of hours that a worker in this Labor Group may work before being automatically logged off jobs.

• The system uses the start time on a job to begin the timing process and the current time to determine when the automatic sign out will occur.
• This acts the same way as when the worker uses the "Sign Out" option on the Payroll Entry form.
• Workers on break will automatically be logged out as well when using this feature.

Defines the point at which Overtime for the shift will begin for the selected Labor Group. As an example, if members of the group are eligible for overtime after working 8 hours on a shift, enter 8 in this field.

Defines the point at which Overtime for the week will begin for the selected Labor Group. As an example, if members of the group are eligible for overtime after working 40 hours a week, enter 40 in this field.

Defines the Labor OT Expense account for all workers in this Labor Group.

• If selected, the account in this field is used instead of the Labor OT Expense account specified in Accounting Options.

Displays the name of the MRO Group, which can also act as a description.

1000

For open Jobs

For closed Jobs

For closed Jobs

Displays the description for the Operation.

Defines the Expense account to which labor expenses are posted for each operation.

Defines the Expense account to which Actual Burden, specified in the "Burden" field on Worker records, is posted via Payroll Reporting.

• Represents any additional costs that should be added to a Finished Good.
• Uses for calculating individual Worker Burden include expenses bore by the company relative to that employee but not affecting their hourly wage.
  • Example: medical benefits, PTO time calculation, or some sort of supervisor salary or other indirect labor that is allocated toward worker hours.

Defines the Expense account to which Standard Labor is credited when finishing a Job in Standard Cost mode.

• If left empty, the "Job Finish Labor" account on the Item Master Accounts tab is used.

Defines Expense the account to which Standard Overhead is credited when finishing a Job in Standard Cost mode.

• If left empty, the "Job Finish Burden" account on the Item Master Accounts tab is used.

Defines the number of workers needed to perform the Operation.

• This field may contain up to two decimals.
• The "Crew Size", "Units", and "Hours" fields are for informational purposes only and do not provide the default when Routing Sequences using the Operation are created. Instead, the system uses the "Crew Size", "Units", and "Hours" that are entered on the Edit Routing Sequence form when performing calculations.

Used in conjunction with "Hours" to define how many units/pieces can be produced/handled in the given time period.

Defines the time required to complete the "Units" specified.

Defines the typical hourly labor cost of the Operation.

• If the "Roll Up Labor Costs From Routing" flag is checked on a Part's Item Master Properties tab, the system will make the following evaluation to determine the "Current Labor" on the Item Master Costs tab:
  • Search for a default BOM on the Part that contains a default Routing that contains an Operation. If found, the system will use the value in this field for that Operation when calculating the costs to roll up to the "Current Labor" field.
  • If the item contains a Facility Part Cross Reference and the "Use Costs" flag is checked, the system will check to see if there is a default Facility-specific BOM when attempting to roll up costs to the "Current Labor" field on the Facility Part Costs tab. In this case, if the default Facility-specific BOM contains a Routing with an Operation, the system will use the "Standard Labor" from that Operation.

Defines the typical hourly burden cost of the Operation.

• If the "Roll Up Burden Costs From Routing" flag is checked on a Part's Item Master Properties tab, the system will make the following evaluation to determine the "Current Burden" on the Item Master Costs tab:
  • Search for a default BOM on the Part that contains a default Routing that contains an Operation. If found, the system will use the value in this field for that Operation when calculating the costs to roll up to the "Current Burden" field.
  • If the item contains a Facility Part Cross Reference and the "Use Costs" flag is checked, the system will check to see if there is a default Facility-specific BOM when attempting to roll up costs to the "Current Burden" field of the Facility Part Costs tab. In this case, if the default Facility-specific BOM contains a Routing with an Operation, the system will use the "Standard Burden" from that Operation.

If checked, this record is active. Only active records may be used in the system.

If checked, this Operation will be used as the default when creating new Routings.

If checked, this Operation is allowed to hold WIP, which is typical.

• If actual labor is posted to a Job that is still open with Operations that hold WIP, Labor Expense is posted to the "WIP Labor" account defined via Accounting Options until labor costs are relieved, at which point they post to the Operation’s GL account.
• Operations with this flag not checked post labor directly to the GL account.

Displays the name of the scale, which must be unique.

Sets the method by which the scale cable will be connected to the computer or network. Added in version 17.04.006 to support scenarios where no direct connection via a COM Port is available or if customers will have a scale device on their network and need to simply use the IP Address to connect to the scale.Options are:

• COM Port (default value) - When selected the system will enable COM Port and disable the IP Address option.
• IP Address - When selected, the  "IP Address" field below will be enabled. *When using a scale via the Main Application that is connected using IP address, Deacom Local will need to be running and will connect and read data from the IP address specified for the scale model.

Verified for use with Mettler Toledo XS6002S and Mettler Toledo XS32001L scale models. The feature should work with other scale models as well.

Defines the COM Port this Scale Model will use.

Defines the IP Address this Scale Model will use.

• This field is only enabled when using "IP Address" in the Type field.
• Added in version 17.04.006.

Defines the baud rate used to communicate to the scale, with a default of 9600.

Defines the number of data bits in the message received from the scale, with a default of 8.

Defines the number of stop bits in the message received from the scale, with a default of 1.

Defines the parity setting used to communicate to the scale, with a default of None.

Defines the handshaking protocol used to communicate to the scale, with a default of None.

Determines the conditions for performing finishes, with a default of Single.

• This field is only used by the AutoFinisher application.

Memo field used to store an expression defining the format of data received from scale.

• Uses regular expression language to parse the data being sent by the scale, and return only the weight. Often the scale will send additional information, which must be ignored to pull just the weight. For more information on regular expression language, refer to this page: https://docs.microsoft.com/en-us/dotnet/standard/base-types/regular-expression-language-quick-reference?redirectedfrom=MSDN.
• Example: N\s+(?<WGT>)\s+lb\r\n

Memo field used to store an expression defining the format of a tare command to send to the scale. Used in final staging with the tare button on the form.

• Example: 'T' + CHR(13)

Memo field used to store an expression defining the format of a zero command to send to the scale. Used in final staging with the zero button on the form.

• Example: 'Z' + CHR(13)

Memo field used to define the information that will be defaulted to the "Notes" field on the Final Staging form when the "Read Weight" flag is checked.

• When "Apply" is checked during the Final Staging process, these notes will be stored in the "fi_notes" database field and will remain with that lot throughout the staging process. Note that anything in the "Notes" field will be overwritten.
• Designed for situations where customers want to capture the Gross and Tare weights during weigh up.
• If using this field, together with the "Weight Msg Format" field, to capture Gross and Tare weights, the following expressions are examples of ones typically used:
• Weight Message Format field (above): G\s+(?<GROSS>\d*\.\d*)\s+lb\r\nT\s+(?<TARE>\d*\.\d*)\s+lb\r\nN\s+(?<WGT>)\d*\s+lb\r\n
• Note Message Format field: "Tare: ${TARE}" + CHR(13) + CHR(10) + "Gross: ${GROSS}"

Only active when Scale Mode is set to Continuous.

Stores an expression defining the integer portion of the weight. Default value of +

• This field is used in connection with the Deacom AutoFinisher application.

Stores an expression defining the decimal portion of the weight. Default value of 3

• This field is used in connection with the Deacom AutoFinisher application.

Defines the delimiter between "Integer" and "Decimal" part of weight.

• Example: Using the value 12.34:
  • Dec Delim = . = (12.34)
  • Dec Delim = ‘ ‘ = (12 34)
  • Dec Delim = Blank = (1234)

Note: This field is used in connection with the Deacom AutoFinisher application.

Max weight for this scale model.

• This field is used in connection with the Deacom AutoFinisher application.

Min weight for this scale model.

• This field is used in connection with the Deacom AutoFinisher application.

For scales that require input from the PC before sending a weight, this field defines what message to send.

• If no message is required, this field should be blank.

If scale requires message from PC, this field defines how frequently, in milliseconds, to send the message.

• If no message is required, should be 0.

Search field used to select a Unit of Measure.

• The system will convert the unit selected here to the item master stock unit.

If checked, this record is active. Only active records may be used in the system.

If checked, this scale model will be used as the default option for the system.

If checked, the system will display a prompt when a weight is out of range and force the user to take action before the autofinishing process will continue.

• If not checked, and a weight is received out of range, the prompt will not be shown. The AutoFinisher will still ignore the case, not generate a serial number, and not print a label for the rejected case, but just without a prompt requiring user interaction.
• This flag controls the default for the same flag in the Deacom AutoFinisher application on the System Setup tab.

Defines the name of the Shift, which will be referenced throughout the system and should be easy to understand.

Defines the specific start and end time. This field supports the ability schedule Workers in Deacom.

Indicates the Facility in which the Shop Area is located.

If checked, this record is active. Only active records may be used in the system.

Used to add/modify/delete or sort Locations displayed in the list.

Defines the order of Locations related to this Shop Area,

Name of the Work Center Type, which must be unique.

If checked, this record is active. Only active records may be used in the system.

Activates all Work Centers marked as Inactive in the list. Only available when selecting a display of All or Inactive.

Deactivates all Work Centers marked as Active in the list. Only available when selecting a display of All or Active.

Displays a list, containing the names and descriptions, of the Parent and Children Work Centers of the current Work Center.

The system will take the "Current Cost" and subtract it from the "Last Posted Cost" (or the "Acquisition Cost", if depreciation has never been posted for this Work Center) and post the difference to the General Ledger, as a credit to the "Account" on the Fixed Asset tab and a debit to the "Depreciation Expense" account in Accounting > Options. All costs mentioned are defined on the Fixed Assets tab of the Work Center. This feature requires that both:

1. On the Fixed Assets tab of the Work Center, the "Depreciation" field is not set to "None" and there is a selection in the "Account" field.
2. On the Costing tab in Accounting > Options, there is a selection in the "Depreciation Expense" field.

This feature also applies any Facility and/or Work Center GL Overrides. The design scenario is that when the end user purchases the machinery, they will put in a non-inventory Purchase Order purchasing to the Fixed Asset "Account" (which debits it for the cost of the Work Center). They will then fill in the "Acquisition Cost" and "Acquired" date on the Work Center, as well as the account that they debited. Over time, they will slowly credit this account until the machinery is no longer worth anything to them. This will ensure that the Fixed Asset costs in the GL are always accurate in terms of the value of current inventory.

• Prior to version 16.00.125 clicking this button would post on today's date. Beginning in version 16.00.125 clicking this button will display the "Depreciation Date" form allowing users to pick a specific date to post depreciation. This supports the ability to backdate postings.

The name of the Work Center.

Select the appropriate month. Defaults to last month.

Option to select "End of Month", "First Day of Month", or "Specific Day"

Indicates the Work Center to which this Work Center is assigned. Several Work Centers may be assigned to a Parent Work Center to further define maintenance requirements. An example is a drilling machine, defined as a Parent Work Center, with the machine's clutch mechanism and coolant system defined as Child Work Centers.

Indicates the Shop Area that contains this Work Center.

Defines the Work Center Type for this Work Center. Work Center Types allow maintenance schedulers to view work required across Work Centers belonging to the same Work Center Type.

Stores the Manufacturer's name for the part or equipment.

Stores the Model Number for the part or equipment.

Stores the Serial Number for the part or equipment.

The cost it takes per hour to run and operate the machine or equipment and perform maintenance, including depreciation, overhead costs, general machine shop costs, and specific machine costs but excluding labor. In general, the following hourly costs should be considered: 

• Equipment operation - A common formula is [(Machine purchase cost + Expected lifetime maintenance cost) / Expected hours of operating life].
• Overhead - Handled by the "Burden Factor" field below. Any costs not directly involved in machining a part, including administrative staff salary, equipment, furniture, building lease, maintenance, and office supplies. The cost per hour is (Sum of annual costs of overhead items / Total labor or machine hours for the year).

Once the above costs are calculated, use the guidelines below to arrive at either a general shop hourly rate or an hourly rate based on a specific piece of equipment.

• General machine shop operation - A common formula is [(Average machine cost per hour + Labor and overhead cost per hour) x Markup].
• Machine-specific operation - A common formula is [(Specific machine(s) cost per hour + Labor + Overhead cost per hour) x Markup].

The above summary is somewhat simplified and is usually a work in progress, as factors may change. Please reference the "Current Burden" field description on the "Costs" tab of the Item Master record for information on how Deacom calculates current burden.

Used in the "Burden Calculation" field available to a Part's Item Master. With a default of "1", the goal of this Factor is to allow for the same Operation used on different Work Centers to have different results based on the "Burden Calculation". If rolling up Burden without the calculation defined, the Burden cost will be the Operation Burden multiplied by pieces per hour. If not rolling up Burden with the calculation defined, the calculation will use only the available Item Master fields.

Optional field for storing pertinent information, which is available to print on Job batch tickets.

If checked, this will be the default Work Center on forms throughout the system that contain a "Work Center" field. Users may override the default if necessary.

Indicates the date the Work Center or equipment was purchased.

Used to store the amount the Work Center was purchased for.

Optional. Pick list used to select a Currency for this specific Work Center.

• When posting depreciation, the system will calculate and post using this currency. If there is no currency specified, the system will use the system default currency as before. Also, the system will assume the acquisition cost is in the currency specified in this field and the current cost, and last posted cost will display in the currency selected in this field.
• Once the first depreciation has been posted the currency can't be changed.

Pick list used to select the method with which depreciation costs are posted. Options are:

• None - A specific method is not used to reduce the carrying amount of a fixed asset.
• Straight Line - Generally used to gradually reduce the carrying amount of a fixed asset over its useful life. Designed to reflect the consumption pattern of the underlying asset, and is used when there is no particular pattern to the manner in which the asset is to be used over time. Usually the easiest method to calculate and therefor results in fewer errors.

Account to which depreciation charges will be credited. The corresponding entry is a debit to the "Depreciation Expense" account on the Costing tab in Accounting > Options. 

Indicates the useful life, in months, for this Work Center.

Displays the current cost for this Work Center. This field will display the "Acquisition Cost" if "Depreciation" is set to "None". If set to "Straight Line", this field will display as a linear interpolation from the "Acquisition Cost" to zero, based on the "Acquired Date".

The name for the Work Center repair or maintenance task.

Pick list used in connection with the "Frequency" field to specify the unit of when maintenance will be performed on the Work Center. Options are:

• Calendar Days - Used in connection with the "Schedule Type", "Day Of", and "Day", the number listed in the "Frequency" field is the number of days on a calendar that will pass until maintenance must be completed.
• Hours Used - The number listed in the "Frequency" field is the number of hours the Work Center may be used until maintenance must be completed.
• Manual - Maintenance is not completed on a set schedule, but as the company/operators see fit. Selecting this option removes the ability to use the "Frequency" field.
• Metered - Used in connection with the "Meter Reading" flag and "Max Meter Reading" field on this form, the number listed in the "Frequency" field is the meter reading of when maintenance must be performed. A "Metered" task will be due immediately once the meter reading exceeds the Frequency.
• Quantity Produced - The number listed in the "Frequency" field is the number of units that may be produced on the selected Work Center until maintenance must be completed.

Provides the interval indicating how many days, hours, or how much usage is allowed between maintenance task completion.

Only used with a "Recurring Type" of "Calendar Days". Pick list used to specify the basis of how recurring maintenance tasks, based on the number of Calendar Days specified, will be rescheduled. Options are:

• Completion Date - Maintenance tasks will be scheduled based on the date a Maintenance Job was completed.
• Creation Date - Maintenance tasks will be scheduled based on the date a Maintenance Job was created.

For example, assume a maintenance task is set on the Maintenance tab of a Work Center with a "Recurring Type" of "Calendar Days", a "Frequency" of "7", and the "Schedule Type" is set to "Created Date". Assume a Maintenance Job is created on Monday, Sept 7th. If an MRO report is run, the "Due" column for this Maintenance task will be set to Monday, Sept 14th. Likewise, if the "Schedule Type" was set for "Completion Date" and the same Job was completed on Wednesday, Sept 9th, then running the MRO report would indicate that the "Due" column for this maintenance task would be set to Wednesday, Sept 16th.

Indicates the first date that the system should consider when scheduling maintenance for this Work Center. When a value is entered and MRO is run, if a Maintenance task has never had a Job finish against it, the system will use this date as the last Job finish date instead of an empty date. When a date is entered in this field, the "Last Date" in MRO gets updated with this same date. If no Jobs have been created for a Maintenance task with a "Recurring Type" of "Calendar Days" previously, then the Initial Date will be set as the "Initial Date" + "Frequency" days.

Only used with a "Recurring Type" of "Calendar Days" and used in conjunction with the "Day" field. Pick list used to indicate how the maintenance task due date should be snapped on a calendar when using MRO. Options are:

• Month - The maintenance task will be snapped to the "Day" indicated for the current month. For example, if "Day" is set to "3" and "Day Of" is set to "Month", the task will snap to the 3rd of the month on the calendar. If the day of the month is less than the current date, it would snap to the following month.
• None - The maintenance task does not snap based on calendar week or month.
• Week - The maintenance task will be snapped to the "Day" indicated for the current week. For example, if "Day" is set to "6" and "Day Of" is set to "Week", the task will snap to Saturday on the calendar. If the day of the week is less than the current date, it would snap to the following week.

Only used with a "Recurring Type" of "Calendar Days" and used in conjunction with the "Day Of" field. The value entered in this field indicates the specific day of the month or week (depending on the "Day Of" selection) that the MRO calendar will snap to when scheduling maintenance tasks. The system begins a week with Monday, so with "Day Of" set to "Week", a "Day" set to "1" represents Monday and a "Day" set to "7" represents Sunday.

Search field used to select the non-stock item that represents the maintenance or repair activity associated with the selected maintenance task. See the Managing Maintenance Parts and BOMs page for additionla details on setting up Part Numbers for maintenance tasks.

Search field used to assign the maintenance task to a group. MRO Groups, managed via Production > Maintenance > MRO Groups allow maintenance tasks assigned to the same group to be placed together on the same Job when creating the Job via MRO.

Pick list used to select what impact this maintenance task will have on a machine's or location's availability. Options are:

• Facility - Used when performing the maintenance task will stop the ability to operate in the Facility to which the Work Center belongs.
• None - Used when performing the maintenance task permits the ability to operate as normal (no machinery or locations must be shut down or taken offline).
• Shop Area - Used when performing the maintenance task will stop the ability to operate in the Shop Area to which the Work Center belongs.
• Work Center - The default value, assuming that the Work Center cannot be used when performing the maintenance task (must be shut down or taken offline).

When Maintenance Jobs are scheduled for maintenance tasks that contain an "Unavailability Level" other than "None", the Master Production Calendar will black out the appropriate Work Centers, Shop Areas, and Facilities to indicate that they will be unavailable while maintenance is performed.

Used for scheduling purposes and to provide the default value when creating Maintenance Jobs via MRO. Tasks may be set with priorities starting from 1 to an unlimited number, with 1 being the highest priority and 5 being the default. If multiple tasks are set on one Work Center, the tasks are scheduled according to the value entered in their respective "Priority" fields.

Used in connection with the "Meter Reading" flag. Indicates the point at which the meter will roll over when entering meter readings on Job lines that include a Work Center with a recurring type of "Metered". This field allows the system to calculate the difference before the meter rolled over to estimate when the next reading should occur.

Search field used to copy any documents attached to the Work Center (via the "View Docs" button on the Edit Work Center form) over to MRO Jobs created for this maintenance task. The documents must belong to the selected Document Category (selected when initially attaching the documents to the Work Center) to be copied to the Job. The documents can be used as part of the batch ticket record for the Job and may be viewed via the "View Docs"* button on the Job.

Memo field used to store additional details or instructions for IT/Dev/Support MRO tasks.

Indicates the Account Position where the override will take effect. 

If clicked, the times entered on the current day tab will be copied to all remaining tabs.

If clicked, an employee badge will be printed for the selected Worker. The "Badge" report is setup and configured via Prints Outs > Maintenance > Report Layouts.

Displays the Availability form specific to the selected Worker.

• If an Availability record has already been created for the selected Worker, this record will be open for modification. If there is no existing record, a new form will be displayed.
• Introduced in version 16.04.011.

Employee's first name.

Employee's last name.

Pick list used to select the Deacom User associated with this record. Worker records must be linked to Users to log on and off production jobs.

Employee's social security number.

Employee's birth date.

Employee's hire date.

Stores additional information as desired that is not already defined on the record.

Pick list used to select the Labor Group to which this user will be assigned. Used to define the default work hours for the employees assigned to the group.

Pick list used to select the Facility of which this Worker is a part.

Pick list used to select the Work Center of which this Worker is a part.

Pick list used to select the Operation of which this Worker is a part.

Pick list used to select the Crew of which this Worker is a part.

Pick list used to select the job against which hours not associated with a specific job may be logged. This is the default record used when a worker is not assigned to a job.

Employee's annual salary for Workers that do not have a defined Hourly Rate.

Stores the typical hourly burden cost, aside from salary, for the company to employ this Worker. 

• If the system option "Burden Posting Type" is set to Worker or All, the system will use the value in this field when calculating burden.

Employee's hourly wage. 

Defines the point at which overtime for the week will begin. As an example, if employees are eligible for overtime after working 40 hours a week, enter 40 in this field.

Defines the point at which overtime for the shift will begin. As an example, if employees are eligible for overtime after working 8 hours on a shift, enter 8 in this field.

The pay rate, as a multiplier, that the Worker will receive for each hour of overtime worked. As an example, if employees are paid time and a half for each hour of overtime worked, enter 1.50 in this field.

If checked, this record is active. Only active records may be used in the system.