Page Comparison

...

1. Expand WBS by clicking on the plus sign.

2. Expand Cost Code Setup by clicking on the plus sign

3. Click on Cost Code

4. Click on Add

   • Cost Code* - Select an option from the drop down menu that fits the cost code being set up:

     1. Default Cost Code - 00000

     2. Based on WBS Level 1 - 00100

     3. Based on Time Code and WBS Level  1 - 10100

     4. Based on Time Code and WBS Level1 and Function - 10101

     5. Based on Time Code and WBS Level1 and Level2 - 10201

     6. Based on Time Code and WBS Level1 and Level2 and Level3 - 10301

     7. Based on Time Code and Employee and Level1   - 11100

     8. Based on Time Code and Employee and Level1 and Function  - 11101

     9. Based on Time Code and Employee and Level2 and Function  - 11201

     10. Based on Employee, Time Code, WBS level 1, Operating Unit - 11110

     11. Based on Employee, Time Code, WBS level 1, Department and Function - 11121

   • The code consists of 5 digits as in the following order

   • Time Code (1 for On and 0 Off) + Employee (1 for On and 0 Off) + WB Level (0 Off ,  1 for Level 1, 2 for Level 2, 3 for Level 3, 4 for Level 4)+ OBS (0  off, 1 Operating Unit, 2 Department) + Function (0 Off and 1 Enabled)

5. Name* - Enter in a name for the Cost Code

6. Sequence* - The order in which the cost code would be applied in the case there are multiple cost codes that apply.

7. Click the Save 

...