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Timesheets

This screen allows entry of temporary payments, deductions, hours, or units.

(Hover over with your mouse to see the sample image in full size.)

Prerequisite

  • No prerequisites.

Rules and Guidelines

  • No rules or guidelines.

Field Information

ClosedPay Code

Select from the list provided the Pay or Deduction code you wish to add additional variable data to for the current period only.

ClosedUnits/Value

The type of code selected will determine whether the entry made in the "Units/Value" field is the number of hours to pay, or the value to pay or deduct from the employee. On the selection window of the "Pay Code" field, the 'Type' column will display the following:

R = Hourly Rate code that will require the number of Hours

P = Amount Pay code that will require a cash value to pay to the employee.

D = Deduction Code that will require a cash value to deduct from the employee.

ClosedN.I.'Able

The tick indicates that the code is NI'able.

ClosedTaxable

The tick indicates that the code is taxable.