Use this subtask to access the audit trail maintained for details related to earnings and labor cost amounts, summarized by withholding state. This data comes from the State Taxes subtask of the Manage Payroll Records screen.
This non-editable field displays the type of modification for the specific transaction:
A — Add transaction
D — Delete transaction
U — Update transaction
This non-editable field displays the ID of the employee whose record was modified.
This non-editable field displays the name that corresponds to the employee ID for this transaction.
This non-editable field displays the user ID (Costpoint login ID) for the user who made the modifications shown in this transaction.
This non-editable field displays the date of the modification for this transaction.
This non-editable field displays the check type for the employee referenced in this transaction. The types are:
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 pay cycle assigned to the employee referenced in this transaction.
This non-editable field displays the pay cycle end date for this transaction.
This non-editable field displays the withholding state for this transaction.
This non-editable field displays the gross wages for the employee in this transaction.
This non-editable field displays the exempt pay types assigned to the employee in this transaction.
This non-editable field displays the exempt deductions for the employee in this transaction.
This non-editable field displays the taxable amount for the employee in this transaction.
This non-editable field displays the withholding amount for the employee in this transaction.