226 - Project cost distribution
To Host
If you have expenses and supplements which is not marked with a project/activity this transaction will distribute these costs on project/activity made in a project week.
The values of the cost will be the value divided by the total project hours in the week and multiplied with the hours on the project/activity in the week.
| Field | Description | Data Type | Mandatory | Comment |
|---|---|---|---|---|
| 1 | Project id | Text | ||
| 2 | Activity id | Text | ||
| 3 | Employee no | Text | ||
| 4 | Registration date | Date | ||
| 5 | Info-1 | Text | From employee | |
| 6 | Info-2 | Text | From employee | |
| 7 | Info-3 | Text | From employee | |
| 8 | Info-4 | Text | From employee | |
| 9 | Info-5 | Text | From employee | |
| 10 | Ref 1 | Text | From Project | |
| 11 | Ref 2 | Text | From Project | |
| 12 | Ref 3 | Text | From Project | |
| 13 | Registration type | Text | AN= Number supplement, AT= Time supplement, XR= Expense registration | |
| 14 | Sub registration type | Text | When registration is XR, we can have Mileage or Outlay or Supplement | |
| 15 | Value type | Text | 0 = Time, 1 = Pieces | |
| 16 | Previous value | Decimal number | From last run | |
| 17 | Previous total time | Decimal number | From last run | |
| 18 | Previous time | Decimal number | From last run | |
| 19 | Previous calculated value | Decimal number | From last run | |
| 20 | New value | Decimal number | Value on the registration | |
| 21 | New total time | Decimal number | Total project time for all projects in week (seconds) | |
| 22 | New time | Decimal number | Project time for this project (seconds) | |
| 23 | New calculated value | Decimal number | Value / total time * time |