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CATSQuick Guidefor Purchased Labor Contractors

This document provides guidance for contractors to enter and manage their time in the CATS portal timekeeping system. It includes instructions on accessing the portal timesheet, adding attendance records and labor entries, making prior period adjustments, and accessing timekeeping reports. Contractors can enter time, copy worklist items, update or delete entries, and release prior period adjustments for approval. The portal allows viewing current and last 6 pay periods of time data.

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0% found this document useful (0 votes)
30 views7 pages

CATSQuick Guidefor Purchased Labor Contractors

This document provides guidance for contractors to enter and manage their time in the CATS portal timekeeping system. It includes instructions on accessing the portal timesheet, adding attendance records and labor entries, making prior period adjustments, and accessing timekeeping reports. Contractors can enter time, copy worklist items, update or delete entries, and release prior period adjustments for approval. The portal allows viewing current and last 6 pay periods of time data.

Uploaded by

PSAIDUTTA
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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SAP Portal Time Entry Quick Reference Guide – Contract Labor

GENERAL INFORMATION
CATS Help Password Resets Training & Resources
Phone: 1-855-737-8364 (855-SERVE- ‘Get Support’ on the portal login page
NG) -or-
-or- 1-855-737-8364 (855-SERVE-NG)
Email:
CATSTimekeepingHelp@ngc.com

ACCESS THE PORTAL TIMESHEET

Access CATS through the 1ERP https://erpep.northgrum.com/irj/portal


Portal at the following URL:

Click the Time Keeping tab in the


resulting 1ERP Portal window.

CATS supports Single Sign On,


when accessing on the Northrop
Grumman Global Network
(NGGN).

For those accessing CATS with a


token, you will need to enter your
User ID and Password and click
Log On.
ADD ATTENDANCE

Click PL Timekeeping Tab.

Click Attendance.

Select Add New Row.

Click the icon in the right corner of


the Date field and select the date
from the calendar.
Enter start and stop times in
hh:mm format. Hours must be in
military time. CONVERSION TO MILITARY TIME
MINUTES TO TENTH Standard Militar Standar Military Standar Military
y d d
CONVERSION
Minutes Tenth Standar Military Midnight 24:00 8 AM 08:00 4 PM 16:00
d 1 AM 01:00 9 AM 09:00 5 PM 17:00
0–2 0.0 27 - 32 0.5 2 AM 02:00 10 AM 10:00 6 PM 18:00
3–8 0.1 33 – 38 0.6 3 AM 03:00 11 AM 11:00 7 PM 19:00
9 – 14 0.2 39 – 44 0.7 4 AM 04:00 Noon 12:00 8 PM 20:00
15 – 20 0.3 45 – 50 0.8 5 AM 05:00 1 PM 13:00 9 PM 21:00
21 – 26 0.4 51 - 56 0.9 6 AM 06:00 2 PM 14:00 10 PM 22:00
7 AM 07:00 3 PM 15:00 11 PM 23:00

Click Save.

Click Close to go back to the time


sheet and make your labor entries.

ADD A LABOR ENTRY

Click in a data cell and enter the


Network and Att /Abs Type. Fill in
other fields if required.
Attendance and Absence Types
 REG Regular Hours
(Straight time)
 OVT Overtime Hours
 DBT Double Time Hours

Type the number of hours under


the correct day.
Click Review and Save.

Time must be completed at the


end of each work day.

When making Labor entries,


previous day’s Attendance and
Labor totals must balance or you
will not be able to save your entry.

Verify the information and then


click Save. .
.

COPY A CHARGE # FROM THE WORKLIST


Click the selection box at the left to
select the line entry you wish to
copy from the Worklist.

Click Copy Rows to copy it into


the time entry area.

Enter Att / Abs Type and the


number of hours.
Click Review and Save.

Verify the entry is correct and click


Save.

UPDATE / DELETE AN ENTRY

To update an entry, click into the


data cell you wish to change.

Type over the existing entry with


the correct data.
- or-
To delete the entry change the
hours to 0.

Click Review and Save.

5
Verify the entry is correct and click
Save.

PRIOR PERIOD ADJUSTMENTS


Purchased Labor Contractors can make prior period adjustments to their entered time in CATS up
to the designated timeframe of the sector’s labor procedures.

 AS sectors’ prior period adjustments can be made back 12 weeks within the current year.
 All other sectors’ prior period adjustments can be made back 26 weeks with the current year.

EMPLOYEE RELEASE (Prior Period Adjustments)


1. Click Records to Release to identify entries that require your release.

2. Click Release to release the records and then click Review.

3. Click Save and then click Close.


TIMEKEEPING REPORTS

Purchased Labor Contractors will have access to Timekeeping Reports under the My Time Information
sub-tab under the PL Time Keeping tab in the 1ERP Portal.

Log-in to the 1ERP Portal and click


the PL Time Keeping tab. The PL
Timesheet and My Time
Information sub-tabs appear
below the primary tab.

Click My Time Information. A


separate Internet Explorer
window/tab will display.

Use the My Time Information


button ribbon above the display
area to access and display labor
The button allows you to export the display report to
reports. The report automatically Microsoft Excel and save. This is useful if you need to share
generates current pay period data labor entry information.
(as of the last load) plus the
The button allows you to name and save the report
previous six pay periods. formatting as a favorite

The upper right portion of the My


Time Information window displays
that last time the data was
refreshed in the system.

.
.

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