Checklist: Setting Up and Running the Adjust Salaried Job Cost Process

Use this checklist to set up and run the Adjust Salaried Job Cost (ASJC) process.

Step Description Location
1 Enable the ASJC feature. This feature must be enabled before employees enter any timesheet data. Settings > Accounting > Company
2 Set up employee information. Enter the job cost rate, job cost type, and hours per day worked for salaried employees. Accounting and Personal tabs in Hubs > Employees(in the desktop application)
3 After timesheets have been entered, post employee timesheets for the selected payroll period. Transaction Center > Transaction Posting
4 Print a Timesheet Posting Log for the selected payroll period. Transaction Center > Posting Logs
5 Run the ASJC routine.
  1. Check the adjusted job cost rates for the posted timesheets.
  2. Process the adjustment.
Accounting > Adjust Salaried Job Cost
6 Print a new Timesheet Posting Log for the selected payroll period. Transaction Center > Posting Logs