Use this subtask to view a list of projects to which pay types were allocated for the timesheet selected. To run this subtask, you must highlight a pay type line on the Pay Types subtask and click the Pay Type Project Distribution link. This subtask is available only if you selected any of the three check boxes in the Enable Direct Charging group 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 information 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 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 has been processed for this record. This field displays from the header on the main screen.
This non-editable field displays the project to which certain pay types were allocated when payroll was computed.
This non-editable field displays the hours associated with each pay type when payroll was computed.
This non-editable field displays the labor amount associated with the timesheet lines, summarized by pay type.
This non-editable field displays the earnings amount associated with the timesheet lines, summarized by pay type.