Sage Construction & Real Estate

How to correctly allocate hours that were coded to the wrong job number? Do I have to wait for next payroll cycle to reverse the entry? It doesn't change pay at all just where the time is coded to.

My question has to do with with daily posing of time. I would like to get an unposted labor report daily. Should I create teh time cards daily? I am not sure at what point in the process does "unposted time" go to the job costing?

If anyone can offer suggestions on this I would greatly appreciate it. We issue payroll at our company bi-weekly. After payroll has been processed (we use an outside payroll company), I then come into sage and enter all the employees hours and job cost…