How do I set up an overhead for a department?
Set up an overhead that calculates on a department. When Caselle creates a transaction for the department, it will apply the overhead that is linked to the department and create the overhead transaction.
Setting up an overhead for a department
1. Open Connect Timekeeping Organization Overheads.
2. Use the Overhead Code field to enter an overhead code. Press Enter.
3. Find the field titled Departments.
4. Click Select.
The Selection form displays.
5. Select the department that is subject to the overhead and then click OK.
6. Click Save (CTRL+S).
Connect will calculate the overhead on transactions that are linked to the department.
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