We do not have the payroll module either... Direct Labor goes to the apporpriate accounts when you post capture but indirect is posted to the indirect account as you do journal entries to post your payroll.
-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]On Behalf
Of Zuleger, Allan
Sent: Monday, March 20, 2006 8:56 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] indirect labor codes
Was there a response to this question? I am either having a brain lapse
or some other mild breakdown. We do not have the payroll module and was
instructed that it is not required for MES. Currently, we report our
labor through labor entry in vantage and will be migrating to MES in the
next quarter. I am trying to reconcile our first month and can see the
direct labor being recorded in the general ledger, but I have not been
able to find the indirect labor. When I look at the file detail, it
says the indirect labor has been posted to the GL. I looked at vantage
help and it says the Labor expense code ties the general ledger through
payroll, but there is no place to put a general ledger account. Some
insight would be great!
Allan S. Zuleger CMA, CFM, CPIM
Controller
Marvel Manufacturing Company, Inc.
-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Kyle Chin
Sent: Wednesday, March 15, 2006 12:10 PM
To: vantage@yahoogroups.com
Subject: [Vantage] indirect labor codes
Can someone clarify for me how the indirect labor entered through the
labor
entry function works if one does not have or use the payroll module? I
am
hoping that it allow the aggregation of all this "indirect time" (ie.
repair/maintenance/cleaning/etc) into a GL account so that such amounts
can
be tracked and processed as OH or maintenance costs? In the
alternative,
can anyone provide a better method through Vantage of tracking such
miscellaneous time that is not attributable to a "job".
Thanks for any help.
Kyle Chin
Optoplex Corporation
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Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and Crystal Reports and other 'goodies', please goto: http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto: http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto: http://groups.yahoo.com/group/vantage/links
Yahoo! Groups Links
______________________________________________________________________
This email has been scanned by the MessageLabs Email Security System.
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______________________________________________________________________
Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and Crystal Reports and other 'goodies', please goto: http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto: http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto: http://groups.yahoo.com/group/vantage/links
Yahoo! Groups Links
-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]On Behalf
Of Zuleger, Allan
Sent: Monday, March 20, 2006 8:56 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] indirect labor codes
Was there a response to this question? I am either having a brain lapse
or some other mild breakdown. We do not have the payroll module and was
instructed that it is not required for MES. Currently, we report our
labor through labor entry in vantage and will be migrating to MES in the
next quarter. I am trying to reconcile our first month and can see the
direct labor being recorded in the general ledger, but I have not been
able to find the indirect labor. When I look at the file detail, it
says the indirect labor has been posted to the GL. I looked at vantage
help and it says the Labor expense code ties the general ledger through
payroll, but there is no place to put a general ledger account. Some
insight would be great!
Allan S. Zuleger CMA, CFM, CPIM
Controller
Marvel Manufacturing Company, Inc.
-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Kyle Chin
Sent: Wednesday, March 15, 2006 12:10 PM
To: vantage@yahoogroups.com
Subject: [Vantage] indirect labor codes
Can someone clarify for me how the indirect labor entered through the
labor
entry function works if one does not have or use the payroll module? I
am
hoping that it allow the aggregation of all this "indirect time" (ie.
repair/maintenance/cleaning/etc) into a GL account so that such amounts
can
be tracked and processed as OH or maintenance costs? In the
alternative,
can anyone provide a better method through Vantage of tracking such
miscellaneous time that is not attributable to a "job".
Thanks for any help.
Kyle Chin
Optoplex Corporation
--
Internal Virus Database is out-of-date.
Checked by AVG Free Edition.
Version: 7.1.362 / Virus Database: 267.13.10/189 - Release Date:
11/30/2005
[Non-text portions of this message have been removed]
Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
have already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder
and Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links
Yahoo! Groups Links
Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and Crystal Reports and other 'goodies', please goto: http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto: http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto: http://groups.yahoo.com/group/vantage/links
Yahoo! Groups Links
______________________________________________________________________
This email has been scanned by the MessageLabs Email Security System.
For more information please visit http://www.messagelabs.com/email
______________________________________________________________________
Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and Crystal Reports and other 'goodies', please goto: http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto: http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto: http://groups.yahoo.com/group/vantage/links
Yahoo! Groups Links