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Standard AQ - Billing by Work State

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Report Description

Shows billing totals by work state.

BillingByWorkState.png

 

 

 

Parameters

Parameter Name

Options

Description

Branch (Invoice)

All available branches.

 

Start Date 

 

Invoice’s Accounting Period Date, Invoice Date.

End Date

 

Invoice’s Accounting Period Date, Invoice Date.

Date Type

Accounting Period Date, Invoice Date

Invoice’s accounting period date , invoice date.

 

 

 

 

Report Fields

Field Name

Description

State

Pulls the "State" from the state linked to WorkGeoCode from transactiondetail.

StateDesc

Pulls state description from state.

TotalBill

Sum total bill from transaction entry.

BillAmount

The amount that is billed to the customer.

GPAdjustmentBill

Adjustments to the gross profit amount.

TotalPay

 

GrossWages

 

GPAAdjustmentPay

 

EmployerTaxes

Taxes paid (or set aside for payment) to the corresponding state during the time frame.

EmployerContribution

 

WorkerCompCost

The amount of Worker's Comp insurance money paid during the time frame. 

AgencyCost

 

Burden

 

GrossProfit

 

Select

Click on a box in the Select column to place an "x" in the box then perform functions on that selected row. 

 


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1 Comments

  • Avatar
    Kacie Johnson

    Hey guys,

    Had a ticket put in regarding this AQ and this article doesn't show all of the columns that populate in the AQ. This needs to get an updated screenshot and report fields need to be updated


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