Salaries Payable Balance report

Use this report to review the unpaid hours worked by employees and the amount to be paid for those hours.

You can drill down to see an individual employee's hours worked and amount to be paid by project, phase, activity, and date.

Use this report to reconcile to the Salaries Payable account on your Trial Balance report.

Audience

Accounting

CPA

Producing the report

From the > Reports menu, click Payroll > Salaries Payable Balance.

Report options

Option Description

Company

Multi-company only. The report contains information for all companies in your organization, unless you select a specific company in this field.

Period

The report contains information for the most recent pay period, unless you select a different pay date in this field.

After changing report options, click (Refresh). 

Customize options

Option Description

Report title

You can change the title of the report.

Use drilldown

If selected, you can drill down to further detail on the report. If cleared, all information, including the lowest level of detail, prints on the report.

Print customize options on report

If selected, it prints a list of the options that you select.

Report contents

Column Description

Employee

The employee

Project ID

Project

The project ID and project, as entered on the timesheet

Phase

The phase, as entered on the timesheet

Activity

The activity, as entered on the timesheet

Date

The date of the hours worked, as entered on the timesheet

Hours

The number of hours worked, as entered on the timesheet

Amount

The amount to be paid for the hours worked