Slide notes:
The Workshop Journal option that will be offered is derived from the set
up.
Slide 2
Slide notes:
Slide 3
Slide notes:
Slide 4
Slide notes:
Slide 5
Slide notes:
For a Workshop Multi Physicals Journal, we must select which Workshop we
are processing for, and all lines on the Journal will be charged to the
selected Workshop.
Slide 6
Slide notes:
Slide 7
Slide notes:
Slide 8
Slide notes:
As always, we select the Period and Activity Date, and Cost Analysis and
Income Analysis will not be captured but are automatically derived from the
set up.
Slide 9
Slide notes:
Slide 10
Slide notes:
For as many lines as required, we will charge by Resource applied, and the
Resource may be a mix of Man and Machine type of Resources for multiple
lines.
Slide 11
Slide notes:
We process a Resource Unit quantity.
Slide 12
Slide notes:
Allocation of the resource charge may be to Jobs & GL or only to GL,
but should be to the Workshop Accounts set.
Slide 13
Slide notes:
Slide 14
Slide notes:
Slide 15
Slide notes:
Slide 16
Slide notes:
Slide 17
Slide notes:
Slide 18
Slide notes:
We have the usual Post Later, Validate and Print options.
