PR> Reports> Pay Code Master

Pay Code Master Report

 

Summary

 

The Pay Code Master Report displays all of the information attached to the pay codes that have been set up in the application. The report can include all pay codes or it can be filtered to include a single pay code.

 

The Pay Code Master Report will display the pay type, rate multiplier, workers' compensation multiplier, workers' compensation code, Project Management module task code, GL debit account and all of the gross wages (federal, state, FICE, etc.) that are affected by the pay code.

 

You can generate a very simplified version of this report by exporting the information in the Pay Code Selection window (PR> Maintenance> Pay Code) to an MS Excel spreadsheet. Open the Pay Code Selection window, right click on the data in the window, and select Export grid contents to Excel. This will create an MS Excel workbook that displays the pay code, pay code description, pay type, and rate multiplier.

 

Related Links

 

Click here for information on the Rate Code Master Report.

Click here for information on pay code maintenance.

Click here for information on the Report Publisher.

 

Step by Step

 

1     Open the Pay Code Master window (PR> Reports> Pay Code Master).