Report Description
Shows payroll details by employee. This report shows all payroll details and can be useful when closing out payroll.
Parameters
|
Parameter Name |
Options |
Explanation |
|
Branch |
All available branches |
Check's Branch |
|
Date Type |
Accounting Period Date, Check Date |
Check’s Accounting Period or Check Date. |
|
Start Date |
|
|
|
End Date |
|
|
|
SSN |
|
Filters results by Social Security Number |
Report Fields
Supplier address of payment check
|
Field Name |
Explanation |
|
Employee ID |
Payee ID of payment check |
|
Employee Name |
Payee name of payment check |
|
SSN |
SSN of payee |
|
Employee Address |
Payee address of payment check |
|
Employer Name |
Supplier name of payment check |
|
Employer Address |
Supplier address of payment check |
|
Employer Phone |
Supplier phone of payment check |
|
Employer Fax |
Supplier fax of payment check |
|
FEIN |
FEIN number of the Supplier |
|
Affiliate |
Payment check branch name |
|
Accounting Period Date |
Accounting Period Date from transaction |
|
Check Date |
Check date of payment check |
|
Check Number |
Check Number of payment check |
|
Gross Amount |
Gross Amount from payment Check. |
|
Net Amount |
Net Amount from payment Check |
|
RT Hrs |
Regular hours from transaction |
|
OT Hrs |
OT hours from transaction |
|
DT Hrs |
DT hours from transaction |
|
Pay Rate |
Maximum Pay rate from transaction for regular hours |
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