Maintaining Full County and Classification Information
In this Topic
The Wage Decision Classifications Full page allows you to view or maintain a full set of classification information for the wage decision.
To access the Wage Decision Classifications Full page from the Wage Decision Overview, select Full from the Actions menu on the wage decision row. In the Wage Decision Full component, expand the identifier row, and select Open from the Actions menu on the craft code row.
The Wage Decision Classifications Full page includes two components: Wage Decision and Wage Decision Details. For information about the Wage Decision component, see Changing a Reference Wage Decision.
Information on the Wage Decision Details component is organized into three sections, and includes modified rates at the classification level. The upper part of the component contains general information for the wage decision craft. You can view or change information in these fields:
Maintaining Wage Zone Counties
Under the Wage Zone Counties subheader, the system displays a rolling list of all the counties currently associated with the wage zone area. Each row represents one county record.
To maintain a county record, click anywhere in the county's row. The system highlights the row in blue and displays information in labeled fields. You can view or change information in these fields:
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Note: If the Partial County check box is selected, you must also enter a description in the Partial County Description field.
To delete a county, click the Delete button on the county's row.
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Note: You cannot delete a wage zone county for a wage decision currently associated to a project or proposal.
Adding Counties
To add a single new county, click the New button. The system adds a new row at the bottom of the list. All fields in the new row are blank. To create a county record, you must enter information in all fields that display a red asterisk. Record information in other fields as needed to add additional information to the record.
To add more than one county at a time, follow these steps:
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On the Wage Decision Classifications Full page under the Wage Zone Counties subheader, click the Select Counties button. The system displays a modal window for adding counties.
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In the modal window, locate the counties you want to associate with the wage zone by typing criteria in the Quick Find search box, or by clicking Show first 10.
The system lists all the counties that meet your search criteria. -
Click the row for each county you want to add.
The system adds a check mark beside each county you select and shades the row. To cancel a selection, click the selected row again. -
Click the Add button.
The system closes the modal window and takes you to the Wage Decision Classifications component with the new counties added to the list. -
When you are finished adding counties, click the Save button to apply your changes to the system.
The system displays a message to confirm that your changes were saved in the database.
Maintaining Wage Decision Classifications
Wage decision classifications are used to further subdivide labor types into subsets of the wage decision craft.
Under the Wage Decision Classifications subheader, the component displays a list of all the wage decision classifications currently recorded for the wage decision craft. Each row represents one wage decision classification.
To maintain a wage decision classification, click anywhere in the row to expand the record and display all the available information. You can view or change information in these fields:
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Note: The Modified Effective Date must be a date after the Decision Date and Publication Date for the wage decision. You must enter a Modified Effective Date before you can enter information in the Modified Wage Rate and Modified Daily/Hourly Fringe fields.
To delete a classification, select Delete from the Actions menu on the classification row.
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Note: You cannot delete a classification for a wage decision currently associated to a project or proposal.
To add a new wage decision classification, click the New button. The system adds a new row at the bottom of the list. All fields in the new row are blank. To create a classification record, you must enter information in all fields that display a red asterisk. Record information in other fields as needed to add additional information to the record.
To add a new classification that is similar to an existing one, select Copy from the Actions menu on the classification row you want to copy. The system adds a new row at the bottom of the list with all fields populated with values from the copied record.
When you are finished making changes, click the Save button to apply your changes (including deleted information). The system displays a message to confirm that your changes were saved in the database.
Maintaining Wage Decision Information
