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The Employee Earnings Register program can be run for one or all Employees and Pay Groups receiving a pay checkpaycheck. The report is based on payroll pay dates.
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Payrolls ran in redesign will get the description from the historical payroll item. If no description exists in history, then the abbreviation from the payroll item configuration will be used. Imported classic deductions, uses the payroll item configuration abbreviations in redesign.
The report will show the charge % calculated for percentage accounts. No charge % is calculated for Fixed Accounts. On employee totals, it will not show the position number, charge type and charge % for Pay Accounts.
Refund of payroll items processed in redesign, will be listed on the Employee's Earnings Register. Classic refunds imported, will NOT be listed on the report.
The program generates a report file called Employee Earnings Register Report.
**NOTE** Archived employee's employees will not show on the Earnings Register Report. They need to be unarchived first. This is a bug**
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