Use this non-editable subtask to view a list of projects to which contributions were allocated for the timesheet selected. This subtask is available only if 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 are displayed from the header on the main screen.
This non-editable field displays the pay cycle that has been processed for this record. This field is displayed 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 is displayed from the header on the main screen.
This non-editable field displays the check type that has been processed for this record. This field is displayed 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 this contribution was charged when payroll was computed.
This non-editable field displays the amount of this contribution that was allocated to a particular Project.