Overview Employee Cumulative Wage Code Accounting Files

Explanation

This activity is used to review cumulative wage codes and their values in division by employees in a given accounting period.

Prerequisites

In order to perform this activity, past cumulative wage codes with values are required to be in the system.

System Effects

there are no system effects.

Window

Cumulative Wage Code

Related Window Descriptions

Cumulative Wage Code

Procedure

1. Open the Cumulative Wage Code window.
2. Go to the Accounting tab and click the Populate button in the toolbar in order to see all cumulative wage codes with values. Alternatively, you can use the wage code search criteria.
3. Select a cumulative wage code and employee that you want to know more details about and right-click and click the History option.