How to...
In Accounting System Settings, you establish things such as pay rates, labor categories, diary autonumbering, and whether or not you use retainage.
Related Topics:
- Set Up General Accounting System Settings
You must configure the accounting settings that apply to all companies in your enterprise. - Set Up Labor Categories
If your firm uses labor categories, you create a master list of labor categories and descriptions. - Set Up Project Budgeting
Use Project Budgeting Setup to specify whether or not certain project budgeting data is to be included in the Project Budget Worksheet and included in Project Planning. - Set Up Accounting System Reporting Settings
For all companies in your enterprise, you set up the cash-basis, burdened rates, billing rates, and employee realization reporting features. - Set Up Rate Tables and Specify Effective Dates
When you set up rate tables for labor, labor categories, or labor codes, you use the grid on the relevant form to specify the effective date and the new rate. - Enable and Configure Employee Realization Reporting
You enable and configure Employee Realization Reporting in Accounting System Settings. - Exclude Unit Revenue from Employee Realization Reporting
You can designate a unit's revenue as employee-specific, then specify that it not be included in the calculation that determines each employee's percentage of realization from an invoice.
Parent Topic: Accounting System Settings Overview