OPS Line Costing

OPS Line Costing ancillary data defines pay codes assigned to lines in each agency and sign-up period. If your agency uses line costing, the system allocates platform time on each line to the specified pay codes when processing timekeeping.

During timekeeping, the amount of platform time on each line is determined using Trapeze FX trip details. Trip details are imported using the OPS Line Costing screen. Extra pay transactions that occur before an assignment and are considered platform time are allocated to the first line in the assignment. Extra pay transactions that occur after an assignment and are considered platform time are allocated to the last line in the assignment.

Using the left pane of the OPS Line Costing screen, you can assign pay codes to lines.

Table 1. OPS Line Costing Ancillary Data left pane
Field	Description
Line	Line identifier.
Line Name	Line name.
Pay Code	Pay code to which platform time on the line is allocated.

When you import FX runs for line costing, the run names appear in the right pane of the OPS Line Costing screen.

Table 2. OPS Line Costing Ancillary Data right pane
Field	Description
Elapsed Time	Total work time.
ExcComboId	Exclusion combination.
From Time	Start time of the work.
Piece Num	Piece number of the work.
Service Group Abbr	Service group.
To Time	End time of the work.
Work Name	Work or run name.