PRJBDSCN Payroll Job Distribution Report

PRJBDSCN Payroll Job Distribution Report

Job Distribution Report

Application Overview

 A job is a particular project or activity for which expenses are being tracked. When a payroll distribution is entered into the Payroll pack­age, the wage expense amounts can be distributed among the appropriate jobs.  These distributions are posted to the Job Distribution file and are printed out on this report.

 The report shows the total expenses incurred by each different job and further breaks down the wage expenses by the wage expense accounts, showing detail of the expense distributions. 

 If the Print A/P Job Info? flag is set to Y in Payroll Setup, and the A/P package is being used, Accounts Payable distributions will appear on the report.  If the Print A/R Job Info? flag is set to Y, the same will be true of Accounts Receivable distributions.

 The Job Distribution file may be purged when the report is printed, or the data may be retained on file for future reference at your option.

 

Run Instructions

 Select Job Distribution Report from the pull down PR Reports window.  The following screen will then be displayed:

 


 

Job Distribution Report Entry Screen

The following options are available:

    • Select the desired mode from the Job Distribution Report menu bar
    • Enter the data requested on the screen

     To return to the menu bar, press the ESC or F10 key. To leave this application, press X for EXIT when positioned at the menu bar. 

    Entry Field Descriptions

     

    Name

    Type and Description

    1.   Print Report?

    Y or N.

    Enter Y to print the report.

    Enter N if you do not wish to have the report printed, so you can purge data without printing the report.

    The default is Y.

    2.   Purge File?

    Y or N 

    Enter Y if you wish to have the Job Distribution file purged for the range printed to conserve disk space.

    Enter N if you wish to have all of the data in the Job Distribution file retained for future reference.

    The default is N.

    3.   Starting Job No

    6 alphanumeric characters 

    Enter the first job to appear on the report.

    This field defaults to All.

    4.   Ending Job No

    6 alphanumeric characters.

    Enter the last job to appear on the report.

    This field defaults to the starting job number to make it easy to print the report for a single job.

    5.   Starting Date

    A date in the standard date format.

    Enter the beginning date of the period for which the report is to be printed 

    This field defaults to All.

     

    6.   Ending Date

    A date in the standard date format.

    Enter the ending date of the period for which the report is to be printed.

    This field defaults to the starting date to make it easy to print the report for a single date.


     

     


    Screens

    Print Job Distribution Report

     

     

     




      • Related Articles

      • PRJBASCN Payroll Job Analysis Report

        Job Analysis Report Application Overview A job is a particular project or activity for which expenses are being tracked or sales are being billed to. When a payroll distribution is entered into the Payroll package, the payroll wage expense amount can ...

      • AP1400 Accounts Payable Job Distribution Report

        Job Distribution Report Application Overview Distributions are posted to the Job Distribution Report and are printed. This report is a particular project or activity for which expenses are being tracked. When an invoice is entered into the Accounts ...

      • IM3400 Inventory Management Job Analysis Report

        Job Analysis Report Application Overview A Job Analysis Report can give you the capability to trade expenses that are being billed. When transactions are entered in Inventory Transaction Processing, the amounts can be distributed among the ...

      • AP1500 Accounts Payable Job Analysis Report

        Job Analysis Report Application Overview A Job Analysis Report can give you the capability to trade expenses that are being billed. When an invoice is entered into the Accounts Payable package, the invoice amount can be distributed among the ...

      • ARJBASCN Accounts Receivable Job Analysis Report

        Job Analysis Report Application Overview A job is a particular project or activity for which expenses are being tracked or sales are being billed to. When a sales transaction is entered into the Accounts Receivable package, the sales transaction ...