Applied Labor & Overhead

Yahoo Archive
1
So you would have to have a different department number for various
sections of your balance sheet? This would not work for us, as we are
currently setup since all of our balance sheet accounts are in the same
department.

We do not have the P/R module, so I can't help you there, but I would
assume so. We use MES to capture direct labor to the work order.
Engineering charges most of their time to development jobs, but this in
entered manually. I have to do 1 entry a month to reclass the
engineering O/H to the correct G/L account. We have a very simple setup
with one O/H rate for production & 1 for engineering.

Hope this helps.

Tim

________________________________

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Gary Parfrey
Sent: Wednesday, October 29, 2008 6:44 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Applied Labor & Overhead



Michelle

No, it a matter of having a department associated with the relevant
labor entry. Whichever shop employee logs the labor recovery is the one
that assigns the department criteria. In Europe the payroll module is
not sold as a module, so users setup shop employees under job management
and still collect GL entries divisionally/departmentally. The same would
apply to any user with the payroll.

Regards

Gary

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
Behalf
Of Michelle C. Grman
Sent: 29 October 2008 13:07
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
Subject: RE: [Vantage] Applied Labor & Overhead

We do have the payroll module, but we currently do not use it. Is one
of the criteria for this to work is to have all of the employees set up
in the payroll module?

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com> ] On
Behalf
Of Tim Macy
Sent: Tuesday, October 28, 2008 5:55 PM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
Subject: RE: [Vantage] Applied Labor & Overhead

Only if you have the payroll module.

________________________________

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com> ] On
Behalf
Of Michelle C. Grman
Sent: Tuesday, October 28, 2008 1:50 PM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
Subject: [Vantage] Applied Labor & Overhead

Is there any way to direct the applied labor and applied overhead to
multiple general ledger accounts in 8.03.404A? I only find one place,
which is in Company Maintenance, where you assign an account for applied
labor and an account for applied overhead. Is there somewhere in setup
that applied labor can be directed to different general ledger accounts
based upon departments?

Michelle C. Grman
Assistant Controller

KERUSSO
The Greek word means - To herald divine truth as a public crier; to
preach the gospel.

P.O. Box 32
Berryville, AR 72616
Phone: 870-423-6242 Ext. 267
Fax: 870-423-3568
Web Site: www.kerusso.com

Shannon Mitchell of Holy Grounds Store says,
'Kerusso products ARE SELLING when others are not.'

You, too can EXPERIENCE SALES SUCCESS with Kerusso when other products
are just taking up space.
Talk with your account rep today!

******************************************************************
CONFIDENTIALITY STATEMENT:
This message, from Kerusso Inc., contains information
which is privileged and confidential and is solely for the use of
the intended recipient. If you are not the intended recipient, be
aware that any review, disclosure, copying, distribution, or use
of the contents of this message is strictly prohibited. If you have
received this in error, please destroy it and notify us immediately
at: 800-424-0943
******************************************************************

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[Non-text portions of this message have been removed]
2
Is there any way to direct the applied labor and applied overhead to
multiple general ledger accounts in 8.03.404A? I only find one place,
which is in Company Maintenance, where you assign an account for applied
labor and an account for applied overhead. Is there somewhere in setup
that applied labor can be directed to different general ledger accounts
based upon departments?



Michelle C. Grman
Assistant Controller

KERUSSO
The Greek word means - To herald divine truth as a public crier; to
preach the gospel.

P.O. Box 32
Berryville, AR 72616
Phone: 870-423-6242 Ext. 267
Fax: 870-423-3568
Web Site: www.kerusso.com

Shannon Mitchell of Holy Grounds Store says,
'Kerusso products ARE SELLING when others are not.'

You, too can EXPERIENCE SALES SUCCESS with Kerusso when other products
are just taking up space.
Talk with your account rep today!

******************************************************************
CONFIDENTIALITY STATEMENT:
This message, from Kerusso Inc., contains information
which is privileged and confidential and is solely for the use of
the intended recipient. If you are not the intended recipient, be
aware that any review, disclosure, copying, distribution, or use
of the contents of this message is strictly prohibited. If you have
received this in error, please destroy it and notify us immediately
at: 800-424-0943
******************************************************************





[Non-text portions of this message have been removed]
3
Only if you have the payroll module.

________________________________

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Michelle C. Grman
Sent: Tuesday, October 28, 2008 1:50 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Applied Labor & Overhead



Is there any way to direct the applied labor and applied overhead to
multiple general ledger accounts in 8.03.404A? I only find one place,
which is in Company Maintenance, where you assign an account for applied
labor and an account for applied overhead. Is there somewhere in setup
that applied labor can be directed to different general ledger accounts
based upon departments?

Michelle C. Grman
Assistant Controller

KERUSSO
The Greek word means - To herald divine truth as a public crier; to
preach the gospel.

P.O. Box 32
Berryville, AR 72616
Phone: 870-423-6242 Ext. 267
Fax: 870-423-3568
Web Site: www.kerusso.com

Shannon Mitchell of Holy Grounds Store says,
'Kerusso products ARE SELLING when others are not.'

You, too can EXPERIENCE SALES SUCCESS with Kerusso when other products
are just taking up space.
Talk with your account rep today!

******************************************************************
CONFIDENTIALITY STATEMENT:
This message, from Kerusso Inc., contains information
which is privileged and confidential and is solely for the use of
the intended recipient. If you are not the intended recipient, be
aware that any review, disclosure, copying, distribution, or use
of the contents of this message is strictly prohibited. If you have
received this in error, please destroy it and notify us immediately
at: 800-424-0943
******************************************************************

[Non-text portions of this message have been removed]






[Non-text portions of this message have been removed]
4
Michelle



Assign a GL department and/or division to your Job Departments under Job
management

Then assign the job departments to resource groups and shop employees

You do not need the payroll module.



Regards



Gary



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Michelle C. Grman
Sent: 28 October 2008 20:50
To: vantage@yahoogroups.com
Subject: [Vantage] Applied Labor & Overhead



Is there any way to direct the applied labor and applied overhead to
multiple general ledger accounts in 8.03.404A? I only find one place,
which is in Company Maintenance, where you assign an account for applied
labor and an account for applied overhead. Is there somewhere in setup
that applied labor can be directed to different general ledger accounts
based upon departments?

Michelle C. Grman
Assistant Controller

KERUSSO
The Greek word means - To herald divine truth as a public crier; to
preach the gospel.

P.O. Box 32
Berryville, AR 72616
Phone: 870-423-6242 Ext. 267
Fax: 870-423-3568
Web Site: www.kerusso.com

Shannon Mitchell of Holy Grounds Store says,
'Kerusso products ARE SELLING when others are not.'

You, too can EXPERIENCE SALES SUCCESS with Kerusso when other products
are just taking up space.
Talk with your account rep today!

******************************************************************
CONFIDENTIALITY STATEMENT:
This message, from Kerusso Inc., contains information
which is privileged and confidential and is solely for the use of
the intended recipient. If you are not the intended recipient, be
aware that any review, disclosure, copying, distribution, or use
of the contents of this message is strictly prohibited. If you have
received this in error, please destroy it and notify us immediately
at: 800-424-0943
******************************************************************

[Non-text portions of this message have been removed]





[Non-text portions of this message have been removed]
5
We do have the payroll module, but we currently do not use it. Is one
of the criteria for this to work is to have all of the employees set up
in the payroll module?



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Tim Macy
Sent: Tuesday, October 28, 2008 5:55 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Applied Labor & Overhead



Only if you have the payroll module.

________________________________

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
Behalf
Of Michelle C. Grman
Sent: Tuesday, October 28, 2008 1:50 PM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
Subject: [Vantage] Applied Labor & Overhead

Is there any way to direct the applied labor and applied overhead to
multiple general ledger accounts in 8.03.404A? I only find one place,
which is in Company Maintenance, where you assign an account for applied
labor and an account for applied overhead. Is there somewhere in setup
that applied labor can be directed to different general ledger accounts
based upon departments?

Michelle C. Grman
Assistant Controller

KERUSSO
The Greek word means - To herald divine truth as a public crier; to
preach the gospel.

P.O. Box 32
Berryville, AR 72616
Phone: 870-423-6242 Ext. 267
Fax: 870-423-3568
Web Site: www.kerusso.com

Shannon Mitchell of Holy Grounds Store says,
'Kerusso products ARE SELLING when others are not.'

You, too can EXPERIENCE SALES SUCCESS with Kerusso when other products
are just taking up space.
Talk with your account rep today!

******************************************************************
CONFIDENTIALITY STATEMENT:
This message, from Kerusso Inc., contains information
which is privileged and confidential and is solely for the use of
the intended recipient. If you are not the intended recipient, be
aware that any review, disclosure, copying, distribution, or use
of the contents of this message is strictly prohibited. If you have
received this in error, please destroy it and notify us immediately
at: 800-424-0943
******************************************************************

[Non-text portions of this message have been removed]

[Non-text portions of this message have been removed]





[Non-text portions of this message have been removed]
6
Michelle



No, it a matter of having a department associated with the relevant
labor entry. Whichever shop employee logs the labor recovery is the one
that assigns the department criteria. In Europe the payroll module is
not sold as a module, so users setup shop employees under job management
and still collect GL entries divisionally/departmentally. The same would
apply to any user with the payroll.



Regards



Gary





From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Michelle C. Grman
Sent: 29 October 2008 13:07
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Applied Labor & Overhead



We do have the payroll module, but we currently do not use it. Is one
of the criteria for this to work is to have all of the employees set up
in the payroll module?

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
Behalf
Of Tim Macy
Sent: Tuesday, October 28, 2008 5:55 PM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
Subject: RE: [Vantage] Applied Labor & Overhead

Only if you have the payroll module.

________________________________

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com> ] On
Behalf
Of Michelle C. Grman
Sent: Tuesday, October 28, 2008 1:50 PM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
Subject: [Vantage] Applied Labor & Overhead

Is there any way to direct the applied labor and applied overhead to
multiple general ledger accounts in 8.03.404A? I only find one place,
which is in Company Maintenance, where you assign an account for applied
labor and an account for applied overhead. Is there somewhere in setup
that applied labor can be directed to different general ledger accounts
based upon departments?

Michelle C. Grman
Assistant Controller

KERUSSO
The Greek word means - To herald divine truth as a public crier; to
preach the gospel.

P.O. Box 32
Berryville, AR 72616
Phone: 870-423-6242 Ext. 267
Fax: 870-423-3568
Web Site: www.kerusso.com

Shannon Mitchell of Holy Grounds Store says,
'Kerusso products ARE SELLING when others are not.'

You, too can EXPERIENCE SALES SUCCESS with Kerusso when other products
are just taking up space.
Talk with your account rep today!

******************************************************************
CONFIDENTIALITY STATEMENT:
This message, from Kerusso Inc., contains information
which is privileged and confidential and is solely for the use of
the intended recipient. If you are not the intended recipient, be
aware that any review, disclosure, copying, distribution, or use
of the contents of this message is strictly prohibited. If you have
received this in error, please destroy it and notify us immediately
at: 800-424-0943
******************************************************************

[Non-text portions of this message have been removed]

[Non-text portions of this message have been removed]

[Non-text portions of this message have been removed]





[Non-text portions of this message have been removed]