Defaults

1. Enter the Status Code to use when Firming rates and/or work orders.

Specify a value from UDC 00/SS (Work Order Status) that indicates the status of a work order, rate schedule, or engineering change order. Any status change from 90 through 99 triggers the system to automatically update the completion date.

2. Enter the Order Type to use for data selection. (Optional)

Specify a value from UDC 00/DT (Document Type) that identifies the type of document. This code also indicates the origin of the transaction.

3. Enter the Shift Code to use for data selection. (Optional)

Specify a value from UDC 00/SH (Shift Code) that identifies daily work shifts.

In JD Edwards EnterpriseOne Payroll systems, you can use a shift code to add a percentage or amount to the hourly rate on a timecard.

For JD Edwards EnterpriseOne Payroll and Time Entry: If an employee always works a shift for which a shift rate differential is applicable, enter that shift code on the employee's master record. When you enter the shift on the employee's master record, you do not need to enter the code on the timecard when you enter time. If an employee occasionally works a different shift, you enter the shift code on each applicable timecard to override the default value.

4. Enter the number of days to add to today's date when defaulting the Thru Date. (Optional)

Specify the number of days that the system adds to or subtracts from (if you specify negative days) the date in the Based on Date field (DABS) to calculate the discount due date or net due date on the invoice or voucher.