Help on Time Ticket and Previously billed Amount field in PT2007 Manufacturing

[jpe]

In Time Tickets, I use Activity Item and Job Cost code to record my employee's billable hours and amount. This time ticket is not tied to any particular customer. How do I use the Time Ticket to draw out the employee's cost(salary rate) to a job cost, and properly charge his cost\time to the Company as a cost of sales general ledger?

I got as far of showing the time ticket tying to the job cost in Reports but I've not been able to draw the cost to Cost of Sales in the Income Statement. I also don't want the Time Ticket to be stuck behind a sales invoice to be billable in the future.

2nd problem:

I've added the data "Previously billed Amount" to the Invoice template in the customization screen. The problem is that it gives me no values at all. I've entered in 4 invoices on different dates but no value when I go to preview the invoice. Help on this?

Thanks.

[Tasha_SWL]

What is it you actually need to track; time, expense, or both? Does this need to be by job, or is it because you want COS to be accurate? I often find people using time tickets don't need them.