Standard AQ - Worker Comp Cost AQ

Report Description

This report displays a very detailed list of the Worker Comp Codes and Costs by Employee Name & Accounting Period.

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Parameters

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Parameter Name Options Description
Branch All available options Select branch(es) to be included
Date Type Accounting Period Date or Check Date Paycheck Accounting Period Date or date of Check
Start Date    
End Date    
Include Burden Factor Yes / No Click here for details
Roll Up To Parent Customer Yes / No Based on this parameter, the result will either displayed per individual customer department or rolled into Root Customer.

 

 

Report Fields

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Field Name Description
StaffingCompany Supplier from the Transaction
BranchName Transaction Branch
CustomerName Customer Name from Transaction
DepartmentName Department Name from the Transaction
State State name from the location of Job
WorkerCompCode Worker Comp Code from the Transaction
WCCodeDescription Worker Comp Code Description of WC Code
EmployeeID Employee ID associated with the Transaction
EmployeeName Employee Name
SSN SSN of the employee
OrderType Order Type from the Transaction
SkillCode Skill Code from the Transaction
AccountingPeriodDate Accounting Period Date of the Transaction
CheckDate Check Date of the Transaction

RegWages

Paycode 'Reg' wages 

OTWages

Paycode 'OT' wages 

DTWages

Paycode 'DT' wages 

OtherWages

Paycode not: Reg, OT or DT wages 

GrossWages

Total Gross Wages

WorkerCompWage

Total Wages for that Worker Comp Code

WorkerCompPercent

Worker Comp Code percentage

WorkerCompCost

Total Worker Comp Code Cost

PayTotalHours

Total Hours

PayRegHours

Total Paycode 'Reg' Hours

PayOTHours

Total Paycode 'OT' Hours

PayDTHours

Total Paycode 'DT' Hours

PayOtherHours

Total Paycode not: Reg, OT or DT Hours

WAWorkerCompEE

Tax Amount of employee side for WASHINGTON WORKERS COMP EE

WAWorkerCompER

Tax Amount of employer side for WASHINGTON WORKERS COMP ER

Select

Checkbox to select individual/all records

 

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