Recurring Labor

Categorized as: News on Jul-21-2010 | No Comments »

Labor can be entered with a group code into the Recurring Labor add-on.  This labor can then be generated into actual labor entries by each group code.  Saves time on input of labor that is the same for each pay period.

Prevailing Wage

Categorized as: News on Jul-21-2010 | No Comments »

A prevailing wage package can be defined and assigned to a job.  Time distributed to a job with a Prevailing Wage package code will be changed to insure that the prevailing wage is met.

Municipal Tax

Categorized as: News on Jun-21-2010 | No Comments »

Municipal tax calculations are calculated on a user-defined basis, such as weekly, monthly, etc.  A minimum amount earned or hours worked can be entered, and a year-to-date maximum amount to be deducted can be defined.  A default tax code can be entered on the employee, job/area, and g/l account.  This default comes through in the distribution window, but can be overridden at that time.  The municipal tax is tracked via a special amount, so weekly, monthly, quarterly and yearly reporting is available.

Certified Reporting Services

Categorized as: News on Jun-21-2010 | No Comments »

Labor to some jobs or work orders should be reported to a Reporting Service, like LCP Tracker or Elation.  The certified report will create a file in the appropriate format that can be transmitted to the Reporting Service’s website.  Assign the project code to the area or work order.  We currently support LCP Tracker, Elation and LCM CPR, and we can create an interface with another service if needed.

Direct Deposit Deduction Checks

Categorized as: News on Jun-21-2010 | No Comments »

Deduction checks can be direct deposited to accounts, instead of printing an actual check.  A Direct Deposit advice will print.  The receiving account and routing numbers are entered for the deduction check.  This will work with consolidation codes as well.