Pay Types Subtask
Use this subtask to access the audit trail that is maintained for details related to earnings and labor cost amounts, summarized by pay type code.
Contents
Field | Description |
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Transaction Type |
This field displays the if the record has been added, deleted, updated or not changed. |
Pay Type |
This non-editable field displays the pay type code from timesheets that were included in the payroll related to this transaction. If more than one timesheet is processed with the same pay type code, the timesheets are summarized by pay type code. |
Description |
This non-editable field displays the description for the pay type referenced in this transaction. |
Hours |
This non-editable field displays the hours from timesheets that were included in the payroll for the pay type referenced in this transaction. |
Labor Amount |
This non-editable field displays the labor amount from timesheets that were included in the payroll for the pay type referenced in this transaction. |
Earnings Amount |
This non-editable field displays the earnings amount associated with the timesheet lines, summarized by pay type, for this transaction. |
Reimbursement Exclude from Gros |
This checkbox is selected to indicate that the total reimbursement amount is excluded from gross earnings for the payroll record. This field defaults with the Pay Type's Reimbursement Exclude from Gross value from the Pay Types subtask of the Manage Employee Earnings History screen. If this checkbox is selected, any applicable reimbursement amount that is excluded from gross earnings displays in the Reimbursements field on the main screen. |
Subtasks
Subtask | Description |
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State Pay Types | Click this link to open the State Pay Types subtask for the current record. |