Standard AQ - Employee Fair Workweek

Report Description

This AQ helps to track employees who have worked a specific amount of hours for specific industries located on a specific worksite, city, and state.

Employee_Fair_WorkWeek_AQ.png

 

 

Parameters

Parameter Name

Options

Branch (Employee)

All available branches.

Date Type

Accounting Period Date, Check Date, Invoice Date, Week Worked

Start Date

Calendar drop-down picker

End Date

Calendar drop-down picker

Employee Status

ALL, Active, Applicant, Deleted, DNA, DNU, Inactive, Incomplete Applicant, On-line Applicant, Pending, Rejected, Resume Parsed

Employee ID

You can enter one to search for or return all

Customer Name

You can enter one to search for or return all

Customer ID

You can enter one to search for or return all

Worksite State

Any state in the US

Worksite City

You can enter one to search for or return all

Total hours >=

You can enter a value or leave as 0

You can enter a value or leave as 0. Used to filter the employees who has greater than or equals to the value passed.

 

 

Report Fields

Field Name

Description

EmployeeName  Name of the Employee 
EmployeeID  Employee’s Identification Number
Branch  Branch’s Name
IndustryCode  Name of Industry (For e.g. Retail, Service etc.)
IsW2  If yes, Employee is an W2 type Employee
TotalHours  Total Sum of hours worked
RegHours  Total Sum of Reg hours
OTHours  Total Sum of OT hours
PayRate  Pay Rate
GrossPay  Total sum of Grosswages amount
NetPay  Total sum of Netpay amount (where NetPay is calculated as PayPercentageOfTransaction * NetAmount)

 

 

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