CONTRIBUTION PROJECT DISTRIBUTION

Use this non-editable subtask to view a list of projects to which pay types were allocated for the timesheet selected. This subtask is available only if union functionality is enabled in the Labor Settings screen in Costpoint Labor and you selected the Direct Charge Union Fringes/Employer Contrib. checkbox in the Payroll Settings screen. 

Employee

This non-editable field displays the ID of the employee whose record you are viewing. The employee's name displays to the right of this field. These fields default from the header information on the main screen.

Pay Cycle

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.

Pay Cycle End Date

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.

Type

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), and "X" (can be used any time you want to generate a paycheck without first entering a timesheet).

Taxable Entity

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.

Fiscal Year

This non-editable field displays the General Ledger fiscal year to which this record was posted.  This field defaults from the header on the main screen.

Period

This non-editable field displays the General Ledger period to which this record was posted.  This field defaults from the header on the main screen.

Contribution

This non-editable field showing the selected contributions code defaults from the Contributions subtask. The contribution description will default to the right of this field.

Posting Seq No

This non-editable field displays the posting sequence number for the fiscal year and period to which this record was posted.  This field defaults from the header information on the main screen.

Table Window

Project

This non-editable field displays the project to which certain contributions were charged when payroll was computed.

Amount

This non-editable field displays the amount of this contribution that was allocated to a particular Project code.