Untitled Prezi

Employee Sign Off

Activity Log List

Employees

Jobs/Costcodes

Work Orders/Tasks

Overhead

Equipment

Equipment/Expense Categories

Reimbursements

Employee Sign Off

Activity Log List

Employee Sign Off

Activity Log List

Employee Sign Off

Reimbursements

Costcode ID

Total Units

Activity Log List

Employee Sign Off

Activity Log List

s

Reimbursements

Employee Sign Off

Activity Log List

Reimbursements

Employee Sign Off

Activity Log List

Reimbursements

Total Units

Employee Sign Off

Activity Log List

Employee Sign Off

Activity Log List

Employees

Requisitions

PENTA APPS

Jobs/Costcodes

Requisition Request

Time, Equipment,

Production

Work Orders/Tasks

Approval Status View

Safety, Quality,

Production

Overhead

Requisition

Equipment

Equipment/Expense Categories

Reimbursements

Employee Sign Off

Activity Log List

Reimbursements

Employees

Jobs/Costcodes

Work Orders/Tasks

Overhead

Equipment

Equipment/Expense Categories

Reimbursements

Employee Sign Off

Activity Log List

Reimbursements

Employees

Activity Log List

Employee Sign Off

Jobs/Costcodes

Work Orders/Tasks

Reimbursements

Overhead

Equipment

Equipment/Expense Categories

Reimbursements

Activity Log List

Employee Sign Off

Foreman:

Approver:

Meal Expenses

Per Diem

Truck Pay

No production data has been entered for this Activity Log.

Activity Log List

Reimbursements

Per Diem

Truck Pay

Travel Expenses

Change Request

Activity Log List

Employee Sign Off

Employee

Jobs/Costcodes

Work Orders/Tasks

Overhead

Equipment

Equipment/Expense Category

Reimbursements

Costcode ID

Activity Log List

Employee Sign Off

Activity Log List

Employees

Total Units

Employee Sign Off

Activity Detail

Activity Log List

Foreman:

Jobs/Costcodes

Approver:

Work Orders/Tasks

Overhead

Employee Sign Off

Activity Log List

Activity Detail

05/01/2015 - 05/07/2015

Select Overhead Categories:

Filter Overhead Categories

Selected Overhead Categories (3)

PTO

Safety Meeting

Training

Available Overhead Categories (2)

Add Work Orders

Jury Duty

Selected Work Orders (2)

Selected Tasks (1)

ID: JGD - Test

123 Any Street, Waukesha, WI 53188

Family Medical Leave

Available Tasks (1)

Add Jobs

Add Overhead Categories

Air Purifier

#143223

Control Valve

#384724

Equipment

Activity Log for:

Activity Detail

Activity Log List

Review

Reimbursements

EQ Usage

WO 25

NO TASK

Prepare Dry

Wall

Mark

Parameter

Hook up

Electrical

Camera

Installation

EMPLOYEE INFO

05510

05020

05520

05530

Shift: 1

Electrician

Brighton, Carl M.

Williams, Mike: 5435322

2222819

Apprentice

Shift: 1

Gould, Adam

Laborer

2486541

Foreman

Vaz, Marcia

Shift: 1

Laborer

4832941

Apprentice

Shift: 1

Sheetmetal

Waters, Jenn

7446532

Journeyman

Williams, Mike

5435322

Add Equipment

Add Work Orders

Select Equipment:

Find Equipment

Selected Equipment (3)

Air Compressor

#149483

Air Purifier

#143223

ABOUT

About

Add Reimbursements

Control Valve

#384724

Change Password

Select Reimbursements:

Filter Reimbursements

Application Version:

Penta Database Name:

Selected Reimbursements (3)

Available Equipment (0)

Log Out

Penta Database Version:

Meal Expenses

Per Diem

CLOSE

Truck Pay

Available Reimbursement (2)

Travel Expenses

Airfare

Need to justify all columns the same way.

Equipment/Expense Categories

Add Equipment

Reimbursements

05/01/2015 - 05/07/2015

Employee Sign Off

Activity Log List

Activity Detail

Foreman:

Approver:

Add Equipment

1

Reimbursements

1

Review

Employee Sign Off

Activity Log List

Activity Detail

1

Addis, Scout

Anstett, Mike

Fisher, Jane

Galuso, Charles

Genovese, Greg

Jansen, Joanna

8.000

Addis, Scout

-

Addis, Scout

8.000

-

8.000

02/14/2015

8.000

-

02/15/2015

Addis, Scout

-

8.000

2.000

10.000

Galuso, Charles

02/14/2015

02/15/2015

8.000

-

8.000

Galuso, Charles

Jansen, Joanna

8.000

2.000

-

10.000

02/13/2015

Activity Log List

Activity Detail

Employee Sign Off

Equipment has not been added to this Activity Log

Foreman:

Approver:

Production

Equipment

Cost Type

UM

Units

% Complete

Activity Log List

Activity Detail

Employee Sign Off

Foreman:

Approver:

Employee Sign Off

Review

Activity Log List

Activity Detail

Foreman:

APPROVE

Approver:

Activity Log List

Activity Detail

Employee Sign Off

Review

Foreman:

Approver:

Employee Signature

Sign Off Date

Total

Prem 2

Prem 1

Reg

Employee Name

40.000

07/24/2015

40.000

RITCHEY, CHARLES B

14324

5.000

45.000

40.000

07/25/2015

ALAN, SMITH

34242

34.000

07/25/2015

DOE, JOHN E.

42511