The integration with the Eden > General Ledger and Project Accounting modules allows agencies to import non-payroll and non-warehouse work order charges and tie them to General Ledger and Project Account records. These integrations are based on Account # and Project Account #. The data for both of these integrations are imported from Lucity into Journal Entries.
Components
General Ledger -
Project Account -
Journal Entries -
work order charges, such as equipment rental and contractor costs, from a work order into the General Ledger module.
The integration with Project Accounting allows you to track employee payroll and general ledger against the Eden InForum accounting system. The desktop allows you to setup a resource as a "Journal Entry Import" resource (in lieu of the import to activity entry) which will feed the labor costs (based on a standard rate) into a General Ledger journal entry.
There are two important components to these integrations:
Account numbers and/or project numbers may also be added to the resources as defaults. Open Work > Work Flow Setup from the desktop's main menu and then select the corresponding resource (Employees, Materials, etc.) More information on the Work Flow Setup modules
Process