Standard Report - Payroll Detail by Customer

Date Type

Accounting Period Date, Week Worked, Check Date

Transaction’s Accounting Period or Week Worked or Check Date (If Check Date is selected, this report will ignore Bill Only Transactions)

Branch

All available branches

Filters by Transaction’s branch

Start Date

End Date

Customer Name

Include Burden Factor

True/False

Pulls number based on Admin Tools >> Burden Factor

Show Summary

True/False

When True is selected, data is show in customer level and when False is selected data is shown in Employee level

Employee Name

Visible when Show Summary is set to False

Shows Employee Name

Accounting Period Date

Visible when Show Summary is set to False

Accounting Period Date from transaction

Job Title

Visible when Show Summary is set to False

Job Position from transaction

Customer Name

Visible when Show Summary is set to True

Bill to name from transaction

Department

Visible when Show Summary is set to True

Department name of customer

No. of Employees

Visible when Show Summary is set to True

Total number of employees under customer

Paid Hours

Hours paid from transaction

Billed Hours

Hours billed from transaction

Gross Wages

Gross Wages from transaction

Employer Taxes

Employer Taxes

WC and GL

Sum of worker’s comp cost and additional burden, if used (Admin tools >> Burden)

Agency Cost

Agency cost from transaction burden if Include Burden Factor is True, if False then from transaction

Total P/R Cost

Payment cost from transaction burden if Include Burden Factor is True, if False then from transaction

No. of Customers

Total number of customers in the report

No. of Employees

Total number of employee in the report