# Labor Transaction Listing for an Employee (LABOR.R2)
Read Time: 1 minute(s)
Form Details
Form Details
Purpose
The LABOR.R2 procedure is used to create a labor transaction listing for an
employee or all employees for a specified date range, and optionally work
center or department.. The records included in the report are sorted by
employee and then by transaction date and transaction number.
Frequency of Use
As required.
Prerequisites
None.
Data Fields
Trans# The number of the labor transaction.
Date The date on which the labor was incurred.
Work Order The number of the work order against which the labor was
charged.
Oper The number of the operation in the routing at which the labor was
charged.
Work Center The name of the work center corresponding to the operation.
Type The code which defines the what multiple of the rate was charged. R =
Regular O = Overtime D = Double Time T = Triple
Func The code which defines the function performed with the labor hours. S
= Setup P = Production R =
Hours The actual hours posted.
Rate The dollar rate at which the hours are multiplied to obtain the
extended amount. The rate reflects any premium paid for overtime double time
and triple time.
Ext Amount The actual dollar amount posted (Hours x Rate).
Fixed Overhead The dollar amount of fixed overhead calculated and charged
to the work order.
Variable Overh ead The dollar amount of variable overhead calculated and
charged to the work order.