Submit a ticket

Standard AQ - Split Transaction

Updated on Follow
0 out of 0 found this helpful

 

Report Description

Shows all split transaction information.

SplitTransaction.png

 

 

 

 

Parameters

Parameter Name

Options

Explanation

Branch

All available branches.

 

Start Date

 

 

End Date

 

 

Date Type

Accounting Period Date, Week Worked

Transaction’s Accounting Period Date or Week Worked

 

 

 

 

Report Fields

Field Name

Explanation

StaffingSupplierDesc

Staffing Supplier based on the split

SiteName

Transaction’s branch based on the split

PayeeName

Pulls PayeeName from transactionsnapshot. May be employeename or agency name.

BillToName

Pulls BillToName from transactionsnapshot. i.e Customer Name from customername.

DepartmentName

Pulls DepartmentName from transactionsnapshot. i.e department Name from customername.

TotalPay

Pulls TotalPay from transactionsplit.

TotalBill

Pulls TotalBill from transactionsplit.

TotalCost

Pulls TotalCost from transactionsplit.

WorkerCompCost

Pulls WorkerCompCost from transactionsplit.

AgencyCost

Pulls AgencyCost from transactionsplit.

PaymentCost

Pulls PaymentCost from transactionsplit.

Burden

Pulls Burden from transactionsplit.

GrossProfitPercent

Pulls GrossProfitPercent from transactionsplit.

GrossProfit

Pulls GrossProfit from transactionsplit.

GrossWages

Pulls GrossWages from transactionsplit.

BillAmount

Pulls BillAmount from transactionsplit.

EmployerTaxes

Pulls EmployerTaxes from transactionsplit.

CreditCardFee

Pulls CreditCardFee from transactionsplit.

DiscountAmount

Pulls DiscountAmount from transactionsplit.

TotalAdjustmentPay

Pulls TotalAdjustmentPay from transactionsplit.

TotalAdjustmentBill

Pulls TotalAdjustmentBill from transactionsplit.

TotalAdjustmentCost

Pulls TotalAdjustmentCost from transactionsplit.

PayRTHours

Pulls PayRTHours from transactionsplit.

PayOTHours

Pulls PayOTHours from transactionsplit.

PayDTHours

Pulls PayDTHours from transactionsplit.

PayOtherHours

Pulls PayOtherHours from transactionsplit.

PayTotalHours

Pulls PayTotalHours from transactionsplit.

BillRTHours

Pulls BillRTHours from transactionsplit.

BillOTHours

Pulls BillOTHours from transactionsplit.

BillDTHours

Pulls BillDTHours from transactionsplit.

BillOtherHours

Pulls BillOtherHours from transactionsplit.

BillTotalHours

Pulls BillTotalHours from transactionsplit.

SUTATax

Pulls SUTATax from transactionsplit.

FUTATax

Pulls FUTATax from transactionsplit.

OtherERTax

Pulls OtherERTax from transactionsplit.

FICATax

Pulls FICATax from transactionsplit.

MEDTax

Pulls MEDTax from transactionsplit.

AccountingPeriodDate

Transaction’s accountingperioddate.

WeekWorked

Transaction’s WeekWorked.

CheckNumber

Pulls CheckNumber from paymentcheck.

CheckDate

Pulls CheckDate from paymentbatch.

CheckStatus

Pulls CheckStatus from paymentcheck.


 

 


Have more questions? Submit a request

0 Comments


This space is for article feedback only. To make a request of the Avionté Support Team, please submit a ticket to https://support.avionte.com.