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Accrued wages = (Days remaining * daily rate) + accrued wages from COMPENSATION.  The daily rate is from Compensation.  Days remaining is a little more complicated.  To get the days remaining the job calendars are read to determine how many work days (including holidays) remain from the period ending date of the last payroll until the date entered when Wage Obligation by Account is Employee is ran (default is 6/30 of current fiscal year).

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  • The Format options are:
    • PDF (download)
    • Common Separated Values
  • Enter a Report as of date  date.  The default date will be the current day 

  • Enter a Date to calculate payables through.  The default is June 30 of the current fiscal year. 

  • Select a Sort By option from the drop down box:
    • Full Account Code
    • Employee Number 
    • Employee Name

  • Select an Appointment Type Option
    • Certificated
    • Classified
    • All Appointment Types

  • Check to Include Positions of Concealed Employees 

  • Select  Pay Groups  or leave blank to select all

  • Select Employees  or leave blank to select all

  • When all options have been entered, click on