Payroll reporting displays the worker pay summaries based on the Payroll Method assigned during Worker Setup.
Process Compensation Reporting
- Go to Reports
- Click Compensation Reports
- Select Process Compensation
- Select Begin Date & End Date
- Check one or multiple checkboxes to select the workers who will have compensation processed
- Buttons available to Unselect All or Select All located below table.
- Adjust fields for:
- Regular Hours
- Overtime Hours
- Extra Pay
- Deductions.
- Click Generate
- Payroll Total and Tips will populate with summaries
- Select Print to print the summary page -or- select Archive to enable View options for compensation detail reporting
Tips are not included in the payroll total.
View Worker Tips
- Go to Reports
- Click Compensation Reports
- Select Worker Tips
- Select Begin Date & End Date
- Select Company or specific Worker
- Click Generate
- Worker Tips detailed report will display
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