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Digital Production Control - 05.03.01 Timekeeping - Timecard Tab Controls - DPC

Views: 646 Last Updated: 08/09/2024 01:50 pm 0 Rating/ Voters
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There are several controls and buttons near the top of the Timecard Tab.

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Calendar Control

The Calendar Control provides Week Paging navigation using the Previous click the left-facing arrow in the Calendar control to move to the previous week and Next click the right-facing arrow in the Calendar control to move to the next week buttons.

Click the calendar button to view a calendar, then either select a date on the current month, or click the next or previous arrows to scroll to a different month.

Click the calendar button to open a calendar to pick a specific date

Work Crew

The Work Crew button opens the Bid Cover Sheet Work Crew Tab. New employees can be added anytime by clicking the Work Crew button.

New Cost Code (non-estimated)

Add a new, non-estimated Cost Code to a project anytime to account for unexpected labor.

Click the New Cost Code button and select from the Cost Code List. The non-estimated cost code is added to the list under all the normal, estimated Cost Codes.

You can add a new, cost code to apply time to that is not associated with any takeoff

Note
Non-Estimated cost codes (cost codes added to a Bid but not included in the original budget (the Quick Bid estimate)) always show as "over budget" (red) as soon as Time is allocated against them. These affect your overall job "percent complete" so if there is a lot of labor that was not estimated originally, it is best if the Project Manager re-estimates the Quick Bid project and sends out a new DPC Package to the field.

Options Menu

in the timecard drop-down, there are various options to adjust what you see in the grid

In the Options menu, select how information is displayed on the Timecard Tab.

From the Options menu, you can export timecard information for importing into your own Accounting or timekeeping system. Digital Production Control creates the export file in CSV format, it is up to the end user to manipulate into a format suitable for importing. All timecard information is included in the DPC Changes file sent to the Project Manager - manually sending a timecard export is not necessary.

OptionWhat it does/How it is used...
Group by Payroll Class

Groups the Employee List based upon an assigned Payroll Class. When grouping by Payroll Class, the Payroll Class rows are boundaries for multiple selections. Users can not select cells across Payroll Class groups and the ability to select multiple employees is only available when the Employee List is grouped by Payroll Class. While employee records are grouped by Payroll Class, the user is allowed to select multiple employees and/or days for which they can enter time concurrently.

Note
To enter time for multiple employees, you can select multiple cells that are adjacent to each other by holding the <Shift> or <Ctrl> keys. The cells turn a deeper shade of blue when selected.
Show only Percented Cost CodesHides Labor Cost Codes that have not had percents applied for the current/selected day. This option can prevent a Foreman from inadvertently applying time to an incorrect Labor Cost Code or to the incorrect Area.
Show only cost codes with hoursDesigned to make it easier for the Project Manager to review time. In the Cost Code list, only those Cost Codes to which the Foreman has applied time are shown.
Show cost code colorsCannot be disabled.
Export TimeSee the articles that follow for more information on exporting Timecards.

Area Selector

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The Area drop down filters the LCC/Time entry grid by Bid Area. Filtering can help prevent incorrect posting of labor to the wrong Bid Area (as indicated above, you wouldn't allocate hours to an 'unpercented' Bid Area (shown in Blue) because no work has been 'completed' in that Bid Area.

Caution
To calculate projections (on the Bids and Budget Tabs), DPC requires that Time be entered in the same place (Bid Area) where work was performed (where objects were percented). This means, if you used Bid Areas in your Project, you must assign the Labor (Time) to the same Bid Area where the objects reside (and in the Base Bid or Change Order where the takeoff resides). If you apply Time to the wrong Area or to the wrong Base Bid/Change Order, the Budget Tab will not be able to calculate projected values correctly. The Project Manager can set the option to "Ignore Bid Areas on Timecard" on the Cover Sheet of the Bid before sending it out to the field, if you do want to group/break the Budget Tab by Bid Areas.

Done(ESC), Post/Approve, and the Status Indicator

The Done (ESC) Button allows a foreman who is using a Tablet PC with a stylus to easily end time entry. Normally, this is done by hitting the <ENTER> key, but on a Tablet that might not be possible.

The Post/Approve button changes depending on the role of the user (Project Manager or Foreman) and the current status of the Timecard.

The Status indicator changes from Active, Posted, and Approved. Posting and Approving Timecards is covered in the articles that follow.

click here to view the previous article Timekeeping Overview (Tracking Labor Used)Timekeeping - Entering Hours Worked Per Employee click here to view the next article



Product documentation (user guides) describes functionality in the latest version of each major release and may not match the functionality in the version you are using. Please check the Product Information and Downloads pages by clicking one of the product buttons above.

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