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I have a customer running PMC, PCC, PR and G/L (1-WH) and would like to interface direct and Indirect labor to G/L @ actual employee rates.
We will not use PR to run the PR, or checks, they use ADP, no interfacing.

If we use the PCC GL interface, we cannot post indirect, not suported, if we cheat and use 'R' from PMC to post indirect we will add to WIP value, again 1 WH (pretty adament ?) and we'll have to write our own labor distribution reports.

If we use PR labor distribution we can get Ind to post to G/L without adding value to an MO, but we will have to post both dir and indirect, or so it seems ? (no way to get just Ind to PR).
But we have to setup a lot of extra labor dist file, looks like we'll need 4-5 dummy 'Ind type facilities' for each direct production facility. We do get some labor dist files updated, if we use PR.

was wondering if anybody has been down this path and if you have any suggestions, opinions, strategy...

we are in the process of modeling.


Thanks

Jeff Snyder, CPIM
Mapics Consultant





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