SedonaSetup Application  Job Management Setup Tables/Options 

Install Companies - Field Definitions

Install Company Setup

Install -  Enter the code for the Installation Company.

Description - Enter the description.

Parts WIP - The G/L account which will used when parts are issued to a Job if the job type has been setup to use a material WIP account.

Misc WIP - The G/L account which will be used for non inventory related expenses.

Labor to G/L

If your company will be posting direct labor dollars to a job, check this box then select one of the two methods for expensing labor dollars to the general ledger

Expense at Time of Entry - If this button is selected, labor will be expensed to the Labor expense account selected below when labor timesheets are posted to a job.

Expense through WIP account - If this button is selected, labor will be posted to a Labor Work-In-Process account when labor timesheets are posted to a job.

·             Labor Expense - Select the G/L expense account for labor.

·             Labor Deferred  If the Expense WIP account button was selected above, you will need to select the off-set G/L account for Labor Work In Process.

·             Labor WIP - If the Expense through WIP account button was selected above, you will need to select the G/L account for Labor Work In Process.

Overhead

This box is checked if you will be expensing Overhead dollars associated with direct labor expenses.

·             Overhead Debit - Select the G/L account to debit.

·             Overhead Credit - Select the G/L account to credit.

Overhead Type - % of Dollars - If this method is selected you will enter a percentage in the field Overhead Amount (below).  When labor is posted using timesheet entry on the job, the system will calculate and post to the G/L, this percentage of each labor dollar expended.

Overhead Type – Flat (Amount per Unit) - If this method is selected you will enter a flat dollar rate in the field Overhead Amount (below).  When labor is posted to a job using timesheet entry, the system will calculate and post to the G/L, this rate for each labor dollar expended.

Overhead Amount - Depending on the Overhead Type selected above, enter a percentage or flat rate.

 

 

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