Overview
Updated 07/19/2021
Report Description
Shows billing totals by work state.
Parameters
Parameter Name |
Options |
Description |
Branch (Invoice) |
All available branches. |
|
Start Date |
|
Invoice’s Accounting Period Date, Invoice Date. |
End Date |
|
Invoice’s Accounting Period Date, Invoice Date. |
Date Type |
Accounting Period Date, Invoice Date |
Invoice’s accounting period date , invoice date. |
Report Fields
Field Name |
Description |
State |
Pulls the "State" from the state linked to WorkGeoCode from transaction detail. |
StateDesc |
Pulls state description from state. |
TotalBill |
Sum total bill from transaction entry. |
BillAmount |
The amount that is billed to the customer. |
GPAdjustmentBill |
Adjustments to the gross profit amount. |
TotalPay |
|
GrossWages |
|
GPAAdjustmentPay |
|
EmployerTaxes |
Taxes paid (or set aside for payment) to the corresponding state during the time frame. |
EmployerContribution |
|
WorkerCompCost |
The amount of Worker's Comp insurance money paid during the time frame. |
AgencyCost |
|
Burden |
|
GrossProfit |
|
Select |
Click on a box in the Select column to place an "x" in the box then perform functions on that selected row. |
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