Sarah,
Sorry it took so long to get back with you. Here's more detail on how we hope to handle sick time, etc.
1. We set up Indirect codes for each of the following: V=Vacation, S=Sick/Personal Day, B=Bereavement/Jury Duty and H=Holiday.
2. For each person and each day they are absent, we enter a labor record header for that day and then enter a detail record on the same day, using the Indirect code.
3. Run the "Payroll Time Report -- Mod2". This shows a breakdown of Vantage's hours compard to our calculations (to do rounding, overtime, etc.) This is to audit the time punches and calculations.
4. After data from Mod2 has been cleaned up, Run the "Payroll Input" report. This report is raw data that is intended to be exported into ".cvs" format for our ADP software to use.
Like I said, this is in development and hasn't been implemented.
In addition to the above, the Indirect Labor gets printed on a report for our controller to enter manually into the General Ledger to reflect "Total" hours of overtime, sick time, vacation, etc.
Troy Funte
Liberty Electronics
Sorry it took so long to get back with you. Here's more detail on how we hope to handle sick time, etc.
1. We set up Indirect codes for each of the following: V=Vacation, S=Sick/Personal Day, B=Bereavement/Jury Duty and H=Holiday.
2. For each person and each day they are absent, we enter a labor record header for that day and then enter a detail record on the same day, using the Indirect code.
3. Run the "Payroll Time Report -- Mod2". This shows a breakdown of Vantage's hours compard to our calculations (to do rounding, overtime, etc.) This is to audit the time punches and calculations.
4. After data from Mod2 has been cleaned up, Run the "Payroll Input" report. This report is raw data that is intended to be exported into ".cvs" format for our ADP software to use.
Like I said, this is in development and hasn't been implemented.
In addition to the above, the Indirect Labor gets printed on a report for our controller to enter manually into the General Ledger to reflect "Total" hours of overtime, sick time, vacation, etc.
Troy Funte
Liberty Electronics
----- Original Message -----
From: sarah.vareschi@...
To: vantage@egroups.com
Sent: Thursday, September 28, 2000 6:14 PM
Subject: RE: [Vantage] Vantage with ADP
Thanks Troy,
If you don't mind, one more question, how do you handle Sick time, vacation
time, and payroll differentials?
Thanks,
Sarah
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