Please let us assign a default by employee for whether the balance of their non-job, non-equipment time goes to overhead expense or admin expense - independent of whether they are paid by salary or wage. Your assumptions don't match reality for many of our employees. For example, we have an office clerical employee paid by wage, who sometimes helps on jobs in the field. Her office wages would appropriately be charged to admin expense, but because she may have a couple of hours on a job during a bi-weekly payroll, Sage will charge the balance of her wages for that period to overhead. Also, our lead project manager in one division is paid by salary, and is about to no longer clock his hours. He will now be charged to admin, when he should be charged to overhead. Much better to let us assign the default for their payroll expenses not assigned to a job or equipment.

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