Use this non-editable subtask to view a list of projects to which pay types were allocated for the timesheet selected. This subtask is available only if union functionality is enabled on the Configure Labor Settings screen and you selected the Direct Charge Union Fringe/Employer Contribution 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 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 taxable entity that was processed for this record. This field displays from the header on the main screen.
This non-editable field displays the project to which certain contributions were charged when payroll was computed.
This non-editable field displays the amount of this contribution that was allocated to a particular Project code.