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Standard AQ - Employee Pay Detail per Pay Code

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Report Description

This report breaks down an employee’s pay by pay code in detail.

EmployeeDetailPerPayCode.png

 

 

 

Parameters

Parameter Name

Options

Description

Branch (Employee)

All available branches

Employee’s Branch

Date Type

Accounting Period Date, Week Worked

Transaction’s Accounting Period Date and Week Worked

Start Date

 

 

End Date

 

 

Show Type

Employee, Customer

 

 

 

 

 

Report Fields

Field Name

Description

 

When the parameter “Show Type” = “Employee”

Staffing Company

Transaction’s Supplier

Employee Name

Employee’s Name

Employee ID

Employee’s ID

SSN

Employee’s SSN

Employee Status

Employee’s Status

Primary Contact Method

Employee’s Primary Contact Method

On Assignment?

Employee is on assignment or not? (check-box)

Employee Address

Employees primary address

Vac: PayUnit, Vac : Pay | Sick Time: PayUnit, Sick Time : Pay | Salary: PayUnit, Salary : Pay, etc.

Dynamic fields; Pay Codes based on system settings; Sum of PayUnit and ItemPay respectively.

 

When the parameter “Show Type” = “Customer”

Staffing Company

Transaction’s Supplier

Customer Name

Customer’s Name

Customer ID

Customer’s ID

Department Name

Customer’s Department Name

Employee Name

Employee’s Name

SSN

Employee’s SSN

Employee Status

Employee’s Status

Primary Contact Method

Employee’s Primary Contact Method

On Assignment?

Employee is on assignment or not? (check-box)

Employee Address

Employees primary address

Vac : Unit, Vac : ItemPay | Sick Time : Unit, Sick Time : ItemPay | Salary : Unit, Salary : ItemPay, etc.

Dynamic fields; Pay Codes based on system settings; Sum of PayUnit and ItemPay respectively.

 

 


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