Workers' Comp Project Distribution Subtask

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 checkbox on the Direct Charge Options subtask of the Configure Payroll Settings screen.

Contents

Field	Description
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: 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
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 worker's compensation codes were allocated when payroll was computed and then posted to Labor.
Hours	This non-editable field displays the hours associated with each Workers' Comp code when payroll was computed and then posted to Labor.
Labor Amount	This non-editable field displays the labor amount associated with the timesheet lines, summarized by Workers' Comp code.
Earnings Amount	This non-editable field displays the earnings amount associated with the timesheet lines, summarized by Workers' Comp code.