Oh, wait, you can specify the dept on the time screen - my bad
------------------------------
Beth Bowers
Dog Mom, first and foremost. The rest is all just necessary to keep the dogs in biscuits.
(269) 358-0989
------------------------------
Original Message:
Sent: 06-13-2025 16:21
From: Beth Bowers
Subject: Accounts tab in Activity Code Maintenance
Oh CRAP, I was afraid of that. They have a non-productive Activity that was posting to different GL accounts.
So now they will need a second Dept and the employees setup twice.
THIS SUCKS.
------------------------------
Beth Bowers
Dog Mom, first and foremost. The rest is all just necessary to keep the dogs in biscuits.
(269) 358-0989
------------------------------
Original Message:
Sent: 06-13-2025 16:15
From: Susan Pawlowic
Subject: Accounts tab in Activity Code Maintenance
It now uses the accounts in Department Maintenance. If you enter the labor transaction via WT Transaction Entry, it uses the department assigned to the activity code. But if you enter the labor transaction through Labor Entry in the Time menu, it uses the department assigned to the employee. Found this out the hard way!t

------------------------------
Susan Pawlowic
Sage 100 Solutions Architect
RKL eSolutions, LLC
spawlowic@rklesolutions.com
(717) 735-9109 Ext. 4352