Use this non-editable subtask to view a list of projects to which workers' compensation codes are allocated for the timesheet selected. This subtask is available only if you selected the Direct Charge Workers' Comp 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 has been processed for this record. This field defaults from the header on the main screen.
This non-editable field displays the project to which certain worker's compensation codes were allocated when payroll was computed and then posted to Labor.
This non-editable field displays the hours associated with each Workers' Comp code when payroll was computed and then posted to Labor.
This non-editable field displays the labor amount associated with the timesheet lines, summarized by Workers' Comp code.
This non-editable field displays the earnings amount associated with the timesheet lines, summarized by Workers' Comp code.