You can either enter Time Tickets and have those flow through a Payroll Cycle, or you can code Payroll Entries directly to Job Cost. Either way, Employee Labor can only flow through to Job Cost through a Payroll Entry. For your subcontractors, as long as you code either the Accounts Payable Bill, or the Cash Disbursements to Jobs, then the Job Cost module will see that cost.

Tammi M. Ermerins ([email protected])

Certified Sage 50/Peachtree Accounting & Crystal Reports Consultant & Trainer

800-780-0700 / 954-961-0600, Visit Us on the Web at https://pcosupport.com