This topic describes the different types of journal entries and where they are posted.
Entries are booked to the Shop Floor Distribution Journal at the "Job Cost Rate.”
NOTE: Team and Multi-Job Transactions are transferred to Infor SyteLine as either "Setup" or "Run" types and will post as indicated below.
(Indirect Labor Posting = PR Journal or SF Journal)
Journal |
Debit |
Credit |
| Shop Floor | WIP | WC Dept. Applied Accounts |
| Payroll | Employee Master (Expense) | Cash, etc. |
Entries are booked to the Shop Floor Distribution Journal at the "Job Cost Rate" when defined within the Indirect Labor Posting parameter.
(Indirect Labor Posting = PR Journal)
Journal |
Debit |
Credit |
| Payroll | Indirect Code Amount | Cash, etc. |
(Indirect Labor Posting = SF Journal)
Journal |
Debit |
Credit |
| Shop Floor | Indirect Code Account | Emp. Home Dept. Applied Accounts |
| Payroll | Employee Master (Expense) | Cash, etc. |
Entries are booked to the Work Center Distribution Journal at the "Job Cost Rate.”
(Indirect Labor Posting = PR Journal or SF Journal)
Booked to the WC Distribution journal at "Job" Rate.
Journal |
Debit |
Credit |
| Work Center | WC Accounts | WC Dept. Applied Accounts |
| Payroll | Employee Master (Expense) | Cash, etc. |
Entries are booked to the Project Control Distribution Journal at the "Job Cost Rate.”
Journal |
Debit |
Credit |
| Project Control | Product Code Project Labor Accounts | Emp. Home Dept. Applied Accounts |
| Payroll | Employee Master (Expense) | Cash, etc. |
Human Resources allow you to track both paid and unpaid time off for employees. Shop-Trak utilizes this information in addition to (or in place of) the Payroll Hours File for the attendance and delinquency reporting of shop employees. Attendance records include a field to indicate paid or not paid.
Shop-Trak Payroll File Definitions
Shop-Trak Payroll Processing for SyteLine 8.03.10
Shop-Trak Defining Payroll Parameters