Page Comparison

Item Date

Date on which the timesheet item occurred.

Type

Displays 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 Code

Pay code against which the timesheet item will be paid.

Pay Quantity

Quantity of the timesheet item that will be paid.

Reimbursement

Displays the Net, <<Goods Service Tax>> and Total components of a claimed expense reimbursement item

Pay Rate

Monetary rate at which the timesheet item will be paid.

Total Pay Oncost

Displays the total additional costs associated with the timesheet item that will be absorbed by the agency.

Pay Total

Displays the total gross pay amount for the timesheet item (pay quantity x pay rate).

Bill Code

Bill code against which the timesheet item will be billed.

Bill Quantity

Quantity of the timesheet item that will be billed to the client.

Bill Rate

Monetary rate at which the timesheet item will be billed to the client.

Total Bill Oncost

Displays the total additional costs associated with the timesheet item that will be passed on to the client.

Bill Total

Displays 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 Code

The 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.