Enter Employee Hours
Use the Labor Entry (LLE) program to enter hours worked on a manufacturing order, enter an unattended operation, enter indirect labor, and record sick, vacation, and holiday time. See Background and Road Map for more information.
Enter data in these fields:
Note
To create an enterprise or branch default record, clear the Date worked field and then enter * (an asterisk) in the Badge ID field. See Create a Default Record for a Maintenance Program.
Field Name |
Type/Max Length |
Action / Description |
Mfg branch |
Display only |
Your manufacturing branch code and description |
Date worked |
Required |
Accept your login date, select a different date, or enter a date shortcut. |
Badge ID |
Required |
Enter the employee or machine number
or click the Lookup icon
and use the standard lookup options
to select the number from a list. |
Pending transactions are listed; if there are no previously-entered transactions for the date and badge specified, the program prompts for a new entry. Look ahead to step 4.
Field Name |
Displays |
Mfg branch |
The manufacturing branch for the employee |
Date worked |
The date the employee worked |
Badge ID |
The employee number |
Mfg order no |
The manufacturing order number that you entered or selected |
Oper seq |
The operation sequence that this employee worked on |
Lbr cd |
The labor code for the employee hours: D: Direct Additional codes may be set up for your system. |
Seq |
The sequence number for entry of the employee's hours |
In date |
The sign-in date for these hours |
In time |
The sign-in time based on a 24-hour clock; for example, 9:50 AM is 0950 and 5:00 PM is 1700 |
Out date |
The sign-out date for these hours |
Out time |
The sign-out time based on a 24-hour clock; for example, 9:50 AM is 0950 and 5:00 PM is 1700 |
Lvl 1 OT |
The number of level one overtime hours worked on this operation sequence |
Lvl 2 OT |
The number of level two overtime hours worked on this operation sequence |
Indirect labor description |
The description of the indirect labor code (defined in Indirect Labor Codes Maintenance) |
Choose the appropriate options:
To |
Do This |
Enter a labor transaction record for this employee and date |
Click Add. |
Copy a record |
Highlight the line and click Copy. See Copy. |
Display a record |
Highlight the line and click Select or double click the line. |
Print the list of transactions |
Click Print. See Print. |
Exit the program |
Click Exit. |
- Enter data in these fields:
Note
All field labels are displayed; whether or not an entry can be made in or a value is displayed in a field depends on the employee class, labor code and/or type of operation.
Field Name |
Type/Max Length |
Action / Description |
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Mfg branch |
Display only |
Your manufacturing branch code and description; employee and/or order information is displayed to the right of the branch |
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Date worked |
Display only |
The date you specified in step 1 |
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Badge ID |
Display only |
The badge ID you specified in step 1 |
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Mfg order no |
Conditional/Optional |
Enter the number of the manufacturing
order that the employee worked on or click the Lookup
icon and use the standard lookup options
to select the order from a list. |
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Operation seq no |
Conditional |
If you entered a manufacturing order
number, enter the operation sequence that the employee worked
on. |
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Labor code |
Required |
Select a labor code for the employee's hours. Your site may have additional codes that you can select:
If you select D for an employee whose Employee class is I (Indirect), the program prompts Charging indirect employee direct labor; continue? Click Yes to charge this employee's hours to this manufacturing order or click No to change the Mfg order no and Operation seq no fields. |
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Sequence number |
Required |
Accept the system-assigned sequence number or enter a different one. |
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Shift |
Required |
Accept the displayed shift code or select a different code. |
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Operation code |
Conditional |
If this is a non-standard routing step, enter the code that identifies the operation or click the Lookup icon and use the Standard Lookup Options to select it from a list. If you enter an operation code that does not exist, you must enter a valid work center and machine. |
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Work center no |
Conditional |
Enter the work center number. |
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Machine number |
Conditional |
Enter the machine number. |
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Parent item no |
Required 24 alphanumeric |
Accept the parent item number or click the Lookup icon and use the Standard Lookup Options to select the item from a list. |
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Indirect desc |
Conditional |
If you are entering indirect labor, select a valid code (maintained in Indirect Labor Codes Maintenance). |
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Indirect org cd |
Optional |
Select the general ledger organization code for the account to which you want to post this indirect labor. |
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Indirect acct no |
Optional |
Enter the general ledger account number to which you want to post this indirect labor or click the Lookup icon and use the Standard Lookup Options to select the account from a list. |
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Regular hours |
Optional |
Enter the total number of non-overtime
or sick, vacation or holiday hours for the selected labor code.
For example, if the employee worked 2 and a half hours, enter
2.50; for 2 hours and 20 minutes, enter 2.33. To make adjustments or reverse labor entry, you may enter negative hours. |
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Lvl one OT hrs |
Optional |
Enter the number of hours to be paid
the overtime rate set in the Labor
overtime rate 1 option in the System Options Maintenance
(XM) program (Labor Options). Leave blank if this is an unattended operation. |
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Lvl two OT hrs |
Optional |
Enter the number of hours to be paid
the overtime rate set in the Labor
overtime rate 2 option in the System Options Maintenance
(XM) program (Labor Options). Leave blank if this is an unattended operation. |
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Good pieces |
Optional |
Enter the number of good pieces this
employee produced while working on this operation sequence or
accept 0 if this employee
did setup. To make adjustments, you can enter a negative number. |
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Scrap pieces |
Optional |
Enter the number of pieces of a parent
item this employee scrapped while working on this manufacturing
order. To make adjustments, you can enter a negative number. |
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Clock in time |
Conditional |
If you did not enter Regular hours, enter the time the employee started work based on a 24-hour clock, with 0000 as 12:00 AM midnight. For example, enter 0950 for 9:50 AM or 1300 for 1:00 PM. When you complete data entry, the program adds colon separators (:) and displays 09:50:00 or 13:00:00. |
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Clock out time |
Conditional |
If you entered a Sign
in time, enter the time the employee completed work based
on a 24-hour clock, with 0000 as 12:00 AM midnight. For example,
enter 1700 for 5:00 PM. |
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Lunch time out |
Optional |
Accept the displayed default (from the
employee's record in the Employee Maintenance),
enter a different lunch start time, or clear the field and leave
blank to use the lunch period associated with the employee’s shift
in the hours calculation. |
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Lunch time in |
Optional |
Accept the displayed default (from the employee's record in the Employee Maintenance) or enter a different lunch end time. |
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Start of break 1 |
Optional |
Accept the displayed default (from the
employee's record in the Employee Maintenance),
enter a different start time for the employee's first break, or
clear the field and leave blank to use the break period associated
with the employee’s shift in the hours calculation. |
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End of break 1 |
Optional |
Accept the displayed default (from the employee's record in the Employee Maintenance) or enter a different end time for the first break. |
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Start of break 2 |
Optional |
Accept the displayed default (from the
employee's record in the Employee Maintenance),
enter a different start time for the employee's second break,
or clear the field and leave blank to use the break period associated
with the employee’s shift in the hours calculation. |
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End of break 2 |
Optional |
Accept the displayed default (from the employee's record in the Employee Maintenance) or enter a different end time for the second break. |
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Clock in date |
Required |
Accept the login date or select a different sign in date that the employee worked. |
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Addl rate code |
Conditional |
Select a rate code that you use for unusual conditions (for example, consultation labor, rush job, or hazard work). |
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Dept number |
Conditional |
Accept the displayed department number or select a different department code. If you selected the Use routing dept in labor entry? option in the System Options Maintenance (XM) program (Labor Options), the department for the operation sequence displays. If you did not selection this option, the entry in the Dept number field in the employee's record in the Employee Maintenance (LSA) program displays. |
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% complete |
Conditional |
Leave blank to have the program calculate the percent complete based on pieces produced or enter a percent greater than the calculated percent. When you complete data entry, the program calculates: (Pieces produced / Pieces ordered) x 100 Note |
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Ref employee no |
Display |
The employee number of the individual running or overseeing the unattended operation. |
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Reference |
Conditional |
If you selected I
(Indirect) for Labor code,
enter a reference. For other labor codes, you can enter a reference,
but it is not required. This field displays in the Labor Inquiry By Employee (LHI) program. |
Click OK or choose the appropriate options:
To |
Do This |
Change a field |
Move the cursor to the field, make changes and click Apply. |
Change the Sequence number field |
Click Change no. |
Select components to scrap or reject |
Click Comp scrap. See Scrap or Reject Components Note |
View or enter notes for the manufacturing order |
Click Mfg
notes. See Enter Notes. |
Display change history for this labor transaction |
Click Audit.
See Display an Audit Trail. |
Accept the data and exit the transaction |
Click OK. |
If you backflush components by operation and selected the Select ctrl no for oper seq backflush? option in System Options Maintenance: Manufacturing Options and one or more components is lot or serial controlled, the program displays the control numbers selected.
(Conditional) Click OK to accept the selected numbers.
OR
Click Sel to the left of a number to remove its selection and then click Sel to the left of the number you want to select instead. Click Exit when the Remainder is 0. See Obligate Items.
If you entered a quantity in the Pieces scrapped or Oper pcs scr field and this item has a lot or serial controlled component, you need to indicate which control number you are scrapping. The program displays the components on the bill of material.
(Conditional) Select the serial or lot controlled component.
Click Ctrl comp sc.
Click Sel to the left of the control number you used in the parent item you scrapped.
Enter data in these fields:
Field Name |
Type / Max Length |
Action / Description |
Scrap quantity |
Required |
Enter the quantity of this component you are scrapping. |
Scrap code |
Optional |
Select a code that explains the reason for scrapping this component. |
Reject quantity |
Optional |
Accept 0. |
Click Exit to remove the displayed serial or lot control numbers.
Click Exit to remove the displayed components for this parent item.
Choose the appropriate options:
To |
Do This |
Add another labor record for this employee |
Click Add. |
Copy the selected record |
Click Copy. See Copy. |
Display the selected record |
Click Select. |
Print the labor transaction listing |
Click Print. See Print. |
Exit the program |
Click Exit. |