Payroll - Labor Distribution Code Maintenance
FunctionThis task is used to set up and maintain departmental labor distribution information. During the conversion process, month-to-date and quarterly labor expense to date, as applicable, may be entered directly. Once the Payroll module is operational, month-to-date, quarterly, year-to-date and “next month” labor expense is automatically maintained as each Payroll update is performed.
=> To access this task... Select Labor Distribution from the Inquiry and Maintenance menu.
Labor Distribution About the FieldsFor each department defined for the Payroll module, employees in the department are set up by employee number, title code and pay code. The module uses this information to print the periodic Payroll Distribution History Report, which itemizes labor expense by department for departmental budgeting purposes. To Enable Edits to the form select In the Calendar Year field...
In the Department Code field...
In the Title Code field...
In the Employee Number field...
In the Pay Code field...
In the Dollars fields... Refer to information following the Units fields.
In the Units fields...
When installing the payroll system in any month after January, enter the labor expense dollars and the optional hours or other time increment accumulated thus far for this employee and department for the following periods. The Year-To-Date figure is calculated from the Quarter-To-Date figures, consequently no entry is required. The figure for Next Month is listed following the 4th Quarter. The Month to Date and Next Month are only applicable to the current Calendar Year. When finished entering Labor Distribution Information...
If the Window is closed without saving the record, the module issues this confirmation prompt:
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