Workers' Comp Project Distribution Subtask
Use this non-editable subtask to view a list of projects to which worker's compensation codes are allocated for the timesheet selected.
This subtask is available only if you selected the Direct Charge Workers' Compensation checkbox on the Direct Charge Options subtask of the Configure Payroll Settings screen.
Contents
Field | Description |
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Employee |
This field displays the ID of the employee whose record you are viewing. These fields display from the header on the main screen. |
Pay Cycle |
This field displays the pay cycle that has been processed for this record. This field displays from the header on the main screen. |
Pay Cycle End Date |
This field displays the end date for the pay cycle that has been processed for this record. This displays from the header on the main screen. |
Record Type |
This field displays the check type that has been processed for this record. This field displays from the header on the main screen. The check types are:
|
Taxable Entity |
This field displays the taxable entity to which the employee is assigned at the time of entry for this record. This field displays from the header on the main screen. |
Table Window
Field | Description |
---|---|
Project | This non-editable field displays the project to which certain workers' compensation codes were allocated when payroll was computed. |
Hours | This non-editable field displays the hours associated with each workers' compensation code when payroll was computed. |
Labor Amount | This non-editable field displays the labor amount associated with the timesheet lines, summarized by workers' compensation code. |
Earnings Amount | This non-editable field displays the earnings amount associated with the timesheet lines, summarized by workers' compensation code. |