The Hook: Use this process to assign imported time and attendance codes to ProfitSword GL accounts/positions to ensure labor data appears on reports.
Prerequisites:
- Labor import files must be received from the time and attendance system.
The Steps:
- Navigate to Accounting > Map Labor.
- Click the Options icon and set the Filter to "New".
Select OK.
- Identify the Labor Code and Labor Label from the import.
- Click the Edit icon under Standard Type and select the labor type (e.g., Reg, OT, Vac).
- Click the Edit icon under Account and select the corresponding GL Account/Position.
Click Save.
Note: When mapping Scheduled Labor, the Type Column must be blank
- Navigate to Accounting > Import Labor.
- Click the Import icon
Select Update to refresh the data with the new mappings.
The Result Validation:
- Success: The mapped labor hours and wages appear on the Labor Statistics and Labor by Type reports.
Comments
0 comments
Article is closed for comments.