Standard AQ - Split Transaction

Report Description

Shows all split transaction information.

Parameters

Parameter Name	Options	Explanation
Branch	All available branches.
Start Date
End Date
Date Type	Accounting Period Date, Week Worked	Transaction’s Accounting Period Date or Week Worked

Report Fields

Field Name	Explanation
StaffingSupplierDesc	Staffing Supplier based on the split
SiteName	Transaction’s branch based on the split
PayeeName	Pulls PayeeName from transactionsnapshot. May be employeename or agency name.
BillToName	Pulls BillToName from transactionsnapshot. i.e Customer Name from customername.
DepartmentName	Pulls DepartmentName from transactionsnapshot. i.e department Name from customername.
TotalPay	Pulls TotalPay from transactionsplit.
TotalBill	Pulls TotalBill from transactionsplit.
TotalCost	Pulls TotalCost from transactionsplit.
WorkerCompCost	Pulls WorkerCompCost from transactionsplit.
AgencyCost	Pulls AgencyCost from transactionsplit.
PaymentCost	Pulls PaymentCost from transactionsplit.
Burden	Pulls Burden from transactionsplit.
GrossProfitPercent	Pulls GrossProfitPercent from transactionsplit.
GrossProfit	Pulls GrossProfit from transactionsplit.
GrossWages	Pulls GrossWages from transactionsplit.
BillAmount	Pulls BillAmount from transactionsplit.
EmployerTaxes	Pulls EmployerTaxes from transactionsplit.
CreditCardFee	Pulls CreditCardFee from transactionsplit.
DiscountAmount	Pulls DiscountAmount from transactionsplit.
TotalAdjustmentPay	Pulls TotalAdjustmentPay from transactionsplit.
TotalAdjustmentBill	Pulls TotalAdjustmentBill from transactionsplit.
TotalAdjustmentCost	Pulls TotalAdjustmentCost from transactionsplit.
PayRTHours	Pulls PayRTHours from transactionsplit.
PayOTHours	Pulls PayOTHours from transactionsplit.
PayDTHours	Pulls PayDTHours from transactionsplit.
PayOtherHours	Pulls PayOtherHours from transactionsplit.
PayTotalHours	Pulls PayTotalHours from transactionsplit.
BillRTHours	Pulls BillRTHours from transactionsplit.
BillOTHours	Pulls BillOTHours from transactionsplit.
BillDTHours	Pulls BillDTHours from transactionsplit.
BillOtherHours	Pulls BillOtherHours from transactionsplit.
BillTotalHours	Pulls BillTotalHours from transactionsplit.
SUTATax	Pulls SUTATax from transactionsplit.
FUTATax	Pulls FUTATax from transactionsplit.
OtherERTax	Pulls OtherERTax from transactionsplit.
FICATax	Pulls FICATax from transactionsplit.
MEDTax	Pulls MEDTax from transactionsplit.
AccountingPeriodDate	Transaction’s accountingperioddate.
WeekWorked	Transaction’s WeekWorked.
CheckNumber	Pulls CheckNumber from paymentcheck.
CheckDate	Pulls CheckDate from paymentbatch.
CheckStatus	Pulls CheckStatus from paymentcheck.