The following parameters need to be set up.
PC/PAYCJOBS
Contracts where payroll will drive costing (CAN-DO)
A list of overhead contracts you dispatch to, where the charges are to be costed on the basis of payroll data.
These contracts will not be picked up in the normal hire charge calculation and will be the only contracts included in the Payroll Costed Hire Calculation.
Related Parameter
PC/PAYITEMS - Pay Items to use for proration of costs
PC/PAYITEMS
Pay Items to use for proration of costs
The pay item numbers to use in pro rata costing. This is used in re-assigning costs for plant which is to be 'payroll costed'.
Related Parameter
PC/PAYCJOBS - Contracts where payroll will drive costing (CAN-DO)
Parameter Setup Example
The parameter below should also be set up and the code noted for later reference.
PC/JCCCCAT
Contract Cost Head/Category
The default cost code and cost category for contract costs.