Applied labor and overhead

Yahoo Archive
1
They use the GL controls specified on the JC department used on the resource group marked as the primary operation detail on the job operation. Say that three times fast.Â

Scott

Sent from my iPad.

On Sep 12, 2013, at 7:49 PM, "matt@..." <matt@...> wrote:

 

<div id="ygrps-yiv-1093806814ygrp-text">
  
  
  <p></p><p><span style="font-size:11pt;">Does anyone know how you get applied labor and overhead to allocate

to multiple departments?

Â

Thanks,

–Matt Caldwell

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2

Does anyone know how you get applied labor and overhead to allocate to multiple departments?

 

Thanks,

--Matt Caldwell

3

Question:

 

Do you want the original transaction to point to one department based on the individual data collecting or are you looking at the amounts going into a corporate account and then allocated based on a percentage to several departments?

 

Also, what version are you running?

 

Deirdre Sykes | Senior Cost Accountant

GSI Technologies, LLC | 311 Shore Drive | Burr Ridge, IL 60527 

dsykes@... | Phone: 630.590.8112 |  Fax: 630.325.8197

 

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of matt@...
Sent: Thursday, September 12, 2013 8:08 AM
To: vantage@yahoogroups.com
Subject: [Vantage] applied labor and overhead

 

 

Does anyone know how you get applied labor and overhead to allocate to multiple departments?

 

Thanks,

--Matt Caldwell


CONFIDENTIALITY: The information contained in this email message, including any attachment(s), may be privileged and confidential and protected from disclosure. The email is not intended for transmission to, or receipt by, any unauthorized persons. If the reader of this message is not the intended recipient, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any dissemination, distribution, or copying of this communication or use of the information contained herein is strictly prohibited. If you have received this electronic mail transmission in error, please delete it from your system without copying or disseminating, and notify the sender by Reply email, so that our address record can be corrected.
4

Deirdre,

I want the original transaction to point to different
departments based on data (labor) input for the jobs.  Specifically there
are multiple operations on a job, and I want the applied labor/overhead for
each operation to point to a different department.  Currently all applied
labor/overhead is going to on department regardless of the operation. 

 

Version 9.05.702a

 

Thanks!

–Matt

 



— In vantage@yahoogroups.com, <vantage@yahoogroups.com> wrote:

Question:

 

Do you want the original transaction to point to one department based on the individual data collecting or are you looking at the amounts going into a corporate account and then allocated based on a percentage to several departments?

 

Also, what version are you running?

 

Deirdre Sykes | Senior Cost Accountant

GSI Technologies, LLC | 311 Shore Drive | Burr Ridge, IL 60527 

dsykes@... | Phone: 630.590.8112 |  Fax: 630.325.8197

 

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of matt@...
Sent: Thursday, September 12, 2013 8:08 AM
To: vantage@yahoogroups.com
Subject: [Vantage] applied labor and overhead

 

 

Does anyone know how you get applied labor and overhead to allocate to multiple departments?

 

Thanks,

--Matt Caldwell


CONFIDENTIALITY: The information contained in this email message, including any attachment(s), may be privileged and confidential and protected from disclosure. The email is not intended for transmission to, or receipt by, any unauthorized persons. If the reader of this message is not the intended recipient, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any dissemination, distribution, or copying of this communication or use of the information contained herein is strictly prohibited. If you have received this electronic mail transmission in error, please delete it from your system without copying or disseminating, and notify the sender by Reply email, so that our address record can be corrected.
5

We are on 9.05.700b

This is how we have ours set-up.

 

First, each operation has a primary operation detail set up (which is our resource groups).

Second, In resource group maintenance there is a department applied to that particular resource group.

Third, In the department maintenance, a GL control must be set-up and associated for that department.

When setting up the GL control, do not enter the account but only the department you want to point the account. (ie. One of our department is 30 – so the GL control account reads – 0000-00-30-00).

 

Hope this helps.

 

Deirdre Sykes | Senior Cost Accountant

GSI Technologies, LLC | 311 Shore Drive | Burr Ridge, IL 60527 

dsykes@... | Phone: 630.590.8112 |  Fax: 630.325.8197

 

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of matt@...
Sent: Thursday, September 12, 2013 10:12 AM
To: vantage@yahoogroups.com
Subject: RE: RE: [Vantage] applied labor and overhead

 

 

Deirdre,

I want the original transaction to point to different departments based on data (labor) input for the jobs.  Specifically there are multiple operations on a job, and I want the applied labor/overhead for each operation to point to a different department.  Currently all applied labor/overhead is going to on department regardless of the operation. 

 

Version 9.05.702a

 

Thanks!

--Matt

 



--- In vantage@yahoogroups.com, <vantage@yahoogroups.com> wrote:

Question:

 

Do you want the original transaction to point to one department based on the individual data collecting or are you looking at the amounts going into a corporate account and then allocated based on a percentage to several departments?

 

Also, what version are you running?

 

Deirdre Sykes | Senior Cost Accountant

GSI Technologies, LLC | 311 Shore Drive | Burr Ridge, IL 60527 

dsykes@... | Phone: 630.590.8112 |  Fax: 630.325.8197

 

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of matt@...
Sent: Thursday, September 12, 2013 8:08 AM
To: vantage@yahoogroups.com
Subject: [Vantage] applied labor and overhead

 

 

Does anyone know how you get applied labor and overhead to allocate to multiple departments?

 

Thanks,

--Matt Caldwell


CONFIDENTIALITY: The information contained in this email message, including any attachment(s), may be privileged and confidential and protected from disclosure. The email is not intended for transmission to, or receipt by, any unauthorized persons. If the reader of this message is not the intended recipient, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any dissemination, distribution, or copying of this communication or use of the information contained herein is strictly prohibited. If you have received this electronic mail transmission in error, please delete it from your system without copying or disseminating, and notify the sender by Reply email, so that our address record can be corrected.


CONFIDENTIALITY: The information contained in this email message, including any attachment(s), may be privileged and confidential and protected from disclosure. The email is not intended for transmission to, or receipt by, any unauthorized persons. If the reader of this message is not the intended recipient, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any dissemination, distribution, or copying of this communication or use of the information contained herein is strictly prohibited. If you have received this electronic mail transmission in error, please delete it from your system without copying or disseminating, and notify the sender by Reply email, so that our address record can be corrected.