We have employees who travel to states to work on client projects. The current process is to go into PR82 and make the adjustments for how much time was spent in the other state (other than their default work state).

Many of these individuals are standard salaried employees and we can't "capture" or "change" this during time entry.

Is there another way to do this other than the PR82 on the back end?

Do you do this for every project? Although your e-mail doesn't explicitly state it, when you use pr82, are you moving dollars for taxes?

Did you try putting them or rather paying them in a separate process level? I am not sur e if you use a PR36 or a web entry screen. You may perhaps pay them using different FTEs? (Just a thought, I haven't tried them myself)..

Hope it is of some help.[I]