The Interpreted Timesheet Details tab in the Interpreted Timesheet Details screen shows the results of interpreting the timesheet, consolidated by item date, item type (interpreter or manual) and pay code/bill code.
If the timesheet was interpreted against a pay-dependent bill agreement, the Interpreted Timesheet Details tab displays a single Pay Bill Details table, as shown in the example below.
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If the timesheet was interpreted against a pay-independent bill agreement, the Interpreted Timesheet Details tab displays a separate Pay Details and Bill Details table.
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Item DateDate on which the timesheet item occurred. TypeDisplays the type of timesheet item. This can be one of the following: Interpreted– indicates the item was generated as a result of timesheet interpretation Manual – indicates the item was added to the timesheet manually as a result of an adjustment. Pay CodePay code against which the timesheet item will be paid. Pay QuantityQuantity of the timesheet item that will be paid. ReimbursementDisplays the Net, <<Goods Service Tax>> and Total components of a claimed expense reimbursement item Pay RateMonetary rate at which the timesheet item will be paid. Total Pay OncostDisplays the total additional costs associated with the timesheet item that will be absorbed by the agency. Pay TotalDisplays the total gross pay amount for the timesheet item (pay quantity x pay rate). Bill CodeBill code against which the timesheet item will be billed. Bill QuantityQuantity of the timesheet item that will be billed to the client. Bill RateMonetary rate at which the timesheet item will be billed to the client. Total Bill OncostDisplays the total additional costs associated with the timesheet item that will be passed on to the client. Bill TotalDisplays the total bill amount for the timesheet item (bill quantity x bill rate). Gross Profit %Gross profit percentage the agency will earn from the timesheet item. Project CodeThe project code identifying the project to which the item is attributable, if applicable. Note that totals are displayed at the bottom of the Pay Bill Details table for each column that displays a monetary amount. An example of this is shown below.
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