349 - Job cost transactions - daily basis

To Host

Host transaction 349 is used for sending job/cost calculations to host.
Job/cost is set-up in Set-up>Job>Actual Job Cost set-up (see ''reporting actual job costing'').

Job/cost is transferred by pressing the ''Trans. Job cost'' button in the screen Transactions> Close payroll period>Transfer Actual job cost transactions.

Note:
The job costing is NOT based on the settings for day profiles, overtime profile etc. Instead it is based on the set-up in the screen: Job/cost is set-up in Set-up>Job>Actual Job Cost set-up.

Field	Description	Data Type	Comment
1	Employee number	Text
2	Period profile	Text
3	Registration time	Time
4	Current department	Text	From the operation
5	Current group	Text	From the operation
6	Payroll type	Text	From payroll profile
7	Payroll code	Text	From payroll profile
8	Hours	Time duration
9	Number	Integer
10	Job account ID	Text
11	Order no.	Text
12	Operation ID	Text
13	Workcentre ID	Text
14	Machine ID	Text
15	Order ID	Text
16	Transaction date	Date
17	Approval status	Integer	0: Waiting for approval 1: Approved 2: Rejected
18	Approved by	Text
19	Approval date	Date
20	Home department	Text	From the employee master
21	Employee name	Text
22	Operation barcode	Text
23	Operation description	Text
24	Profile date	Date
25	Home group	Text	From the employee master
26	Employee's current group	Text	At the time of the job registration
27	Employee's current department	Text	At the time of the job registration
28	Order ID of joining operation	Text
29	Operation ID of joining operation	Text
30	Plant ID	Text
31	Order type	Text
32	Finished	Logical	If the operation is finished, then the last transaction for the operation has a ''true'' value in this field
33	Absence (1=partial, 2=all-day)	Integer	Only relevant in absence transactions (see note below). The value 1 indicates partial absence, 2 indicates all-day absence
34	Deletion	Logical	Only relevant in Delete transactions (see note below). If the field contains a ''true'' value, it is a Delete transaction