[{TableOfContents }] !!!SCHEDULE CONFLICT WARNING The Enter Expenses Dialog [MTSC] screen allows you to enter expenses. The data in the dialog is stored on the [P2K_HR_IDENTITIES], [P2K_TS_SCHEDULED_SHIFTS] and [P2K_TS_TIME_EXCEPTIONS] tables. ;[Start Date|START_DATE]:The date of the expense is entered is defined in this field. ;[Expense|TTX.EXPENSE_TIME_CODES]:The the expense time code is identified in this field. ;[Amount|TTX.TIME_EXCEPTION_VALUE]:The amount of the expense is defined in this field. ;[Comments|REFERENCE_INFO]:Additional comments about the expese are entered in this field. Employee Date !Owned Shifts Shift Date Shift Job Station Work Area Start End O/R Start O/R End Assignment Remove EE Conflict !Exceptions Start Date Assignment Type Shift Job Station Work Area Start End O/R Start O/R End Conflict ---- ![Notes|Edit:Internal.MTSC] [{InsertPage page='Internal.MTSC' default='Click to create a new notes page'}]