Use this non-editable subtask to view a list of projects to which taxes withheld were charged for the timesheet selected. This subtask is available only if you selected the Direct Charge Employer Fringes check box on the Direct Charge Options subtask of the Configure Payroll Settings screen.
This non-editable field displays the ID of the employee whose record you are viewing. These fields default from the header information on the main screen.
This non-editable field displays the pay cycle that has been processed for this record. This field defaults from the header on the main screen.
This non-editable field displays the end date of the pay cycle that has been processed for this record. This field defaults from the header on the main screen.
This non-editable field displays the check type that has been processed for this record. This field defaults from the header on the main screen. The check types include:
R — Regular
B — Bonus
V — Voided
W — Represents the positive values of a replacement check
X — Can be used any time you want to generate a paycheck without first entering a timesheet
This non-editable field displays the taxable entity that was processed for this record. This field displays from the header on the main screen.
This non-editable field displays the projects to which certain taxes were charged when the payroll was computed and posted to Labor.
This non-editable field displays the amount of social security that was charged to the project shown in the Project column when the payroll was computed and posted to Labor.
This non-editable field displays the amount of Medicare that was charged to the project shown in the Project column when the payroll was computed and posted to Labor.
This non-editable field displays the amount of FUTA that was charged to the project shown in the Project column when the payroll was computed and posted to Labor.
This non-editable field displays the amount of SUTA that was charged to the project shown in the Project column when the payroll was computed and posted to Labor.