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.
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.
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.
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.
