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A salaried employee worked 2.5 hours on a work order and yet their entire salary for the period (80 hrs) allocated as a cost to the job. Is there a way to revise the cost to reflect only the amount related to the 2.5 hours? Thanks for any feedback.
I'm trying to close out last month's work orders. We close and post in the period per the last day of labor.
ie: In work orders (11-2) I change the invoice date on the billing tab to the LDOL (ex. 06/12/23) -->> I then change the posting period to 6…
Work Order details mysteriously moving to an unrelated work order for a different client and deletes the values that were there.
Any ideas on how this happens and what we can do to prevent it?