Report Description
The report displays time entry batches sorted by an accounting period date. This report is useful to see the total number of hours an employee worked and some details about their pay and bill rates grouped by Batch ID.
Parameters
|
Parameter Name |
Options |
Explanation |
|
Accounting Period Date |
|
Filters result by Transaction’s Accounting Period Date. |
|
Branch |
All available branches |
Transaction’s Branch |
|
Batch ID |
|
Filters results by transaction’s Batch ID. |
Report Fields
|
Field Name |
Explanation |
|
Wk. Worked |
Transaction’s week worked date. |
|
Asg # |
Assignment ID of assignment associated with transaction. |
|
Branch |
Transaction’s Branch. |
|
Batch ID |
Batch ID from Transaction. |
|
Batch Description |
Description from time entry batch associated with transaction. Visible only when Description is present in TimeEntryBatch associated with transaction. |
|
User |
User from time entry batch associated with transaction. Visible only when user is present in TimeEntryBatch associated with transaction. |
|
SSN |
Social Security Number of employee from transaction. |
|
Employee Name |
Employee Name from Transaction. |
|
Customer Name |
Customer name from Transaction. |
|
Department Name |
Department name from Transaction. |
|
Pay Unit |
Pay Unit from transaction. |
|
Pay Rate |
Pay Rate from transaction. |
|
Pay Total |
Total Pay from transaction. |
|
Bill Unit |
Bill Unit from transaction. |
|
Bill Rate |
Bill Rate from transaction. |
|
Bill Total |
Total Bill from transaction. |
|
Margin Total |
Difference of Total Bill and Total Pay from transaction. Formula= Total Bill – Total Pay |
|
Margin Percent |
Ratio of Margin Total to the Bill Total. Formula = Total Margin / Total Bill , where TotalBill > 0 |
|
Markup Percent |
Ratio of Bill Total to Pay Total. Formula = Total Bill / Total Pay, where Total Pay > 0 |
|
Type |
Pay Code from transaction. |
|
Order ID |
Order Id of order associated with transaction. |
