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!!!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

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![Notes|Edit:Internal.MTSC] 	
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