Worker's Compensation Job Expense Report - Field Descriptions
Use the table below for reference when completing the fields on this screen.
Fields/Buttons |
Descriptions |
|---|---|
Job |
Enter a job number in this field, or press Enter to include all jobs on this report. Operators who have access to Job File Maintenance will be able to add or edit jobs from here. |
Employee |
Enter an employee ID in this field, or press Enter to include all employees on the report. Operators who have access to Employee File Maintenance will be able to add or edit employees here. |
State code |
Enter a state tax code in this field, or press Enter to include all state tax codes on the report. |
Worker's compensation code |
Enter a worker's compensation code in this field, or press Enter to include all worker's compensation codes on the report. |
Check date |
Enter a check start date and end date, or leave these fields blank to include all checks from inception and end with the current payroll processing date. Click the date token icon to open the Date Token window to add a pre-defined date token to this report. |
Report Format |
Select a report format for this report: Summary or Detail |