Create 'Jobs' under Analysis 3
for customers and non-productive categories

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Set Employee Internal and External rates

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Add Time Log records, setting the Date/Employee/Rate Id/Job/Hours and any expenses
Employee Internal and External rates can be changed

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Create Ledger journals for 'Recovery/Absorption' at Internal Rate
out of Employee Departments and charged to 'Cost of Sales'

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Internal Rate 'Recovery/Absorption' journals

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Create Customer Invoices
from the Time Log records

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Review invoices before printing and posting

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Time Logs entered against Production Orders can be journalled to W.I.P. at the Internal Rate

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Time Logs can be entered by employee and week

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Under 'Setup Data | Employees' informally plan employee hours

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