Question
- How to break down the Other Amount in the Labour Cost and Sales Report Total Detail
Environment:
- Push Web App
Answer
The Other Amount in the Labour Cost and Sales Report are Earning and Deduction entries that were paid to employees in the timeframe generated, that are outside of Regular Pay or Overtime (Note, policies created under Leave Management will be included in Other Amount).
For example, the Presets could be Vacation Pay, Sick Pay, Bonus, Training, but this is unique to your Companies Presets.
To review the Other Amount in the Labour Cost and Sales Report so you can see these amounts broken down by Preset, under the section Employee Summary please click Expand Others Column. This will be located on the left side of the page when in the report.
Once you click Expand Others Column, the Report will refresh and you can review the dollar amounts that were originally lumped under Other Amount under the Employee Summary by Preset.
Additional Information
If you do not want to review these other Earning and Deduction Presets, you can uncheck the box called Other Earning and Deductions under Filters before generating the Report.
Please note that only Super Administrators and Team Administrators with permissions to the Labour Cost and Sales Reports will only be able to access this information.
Comments
0 comments
Please sign in to leave a comment.