Job: Select from the drop-down list the Job ID (if applicable) to which you want to charge time. You can add a new job by selecting Jobs from the Maintain menu. Type ? or right-click in the field to display a list of existing jobs.
Salary Field: Only the salaried fields that have amounts entered for them in Payroll Entry will appear.
Hours: Enter the number of hours worked for this job.
Amount: Enter the portion of this employee's salary that should be charged to the job.
Labor Burden Percent: Displays the labor burden percent for the job selected. You can change the percent here if you want.
Labor Burden Amount: Displays the amount of labor burden calculated for this employee and job. You can change the amount if you want. This amount will debit the Labor Burden Cost of Sales account and credit the Applied Labor Burden account specified on the Labor Burden tab of Job Defaults.
Labor Burden Account: Displays the Labor Burden Cost of Sales account selected in Job Defaults. This account is debited during labor burden transactions.
Salary Field: Displays the type of salaried income.
Amount: Displays the amount not assigned to any job.