Pay Types Subtask

Use this subtask to access the audit trail maintained for details related to earnings and labor cost amounts, summarized by pay type.

Contents

Field Description
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.

Pay Type Description

This non-editable field displays the description related to 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 Gross

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 Payroll Records 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
State Pay Types Click this link to open the State Pay Types subtask.