Our company would like to keep Holiday/Vacation/Sick time separate from all other indirect labor. However, that option is not available and we have to manually make an entry to move the expense. Every time a person has to do something manually it opens the door to errors.

Comments

  • I feel like I want to upvote this, Debra - but, I'm not sure what you want? You can specify the posting accounts during calculation creation, not limited in number as far as I know. Although Sage doesn't track and report days for more than one category, this shouldn't impact your costing or expensing by category / calculation?