Standard AQ - Billing by Work State

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	Sum of TotalPay Amount
GrossWages	Sum of Gross Wages Amount
GPAAdjustmentPay	Sum of GP Adjustment Pay Amount
EmployerTaxes	Taxes paid (or set aside for payment) to the corresponding state during the time frame.
EmployerContribution	Sum of Amount of Employer contribution from transaction
WorkerCompCost	The amount of Worker's Comp insurance money paid during the time frame.
AgencyCost	Sum of Item pay of transaction linked to an Agency
Burden	Sum of Cost to a company for hiring an employee beyond their direct compensation in wages.
GrossProfit	Sum of gross profit amount
Select	Click on a box in the Select column to place an "x" in the box then perform functions on that selected row.