Payroll
Table of contents
The payroll report shows all your payroll history for your employees.
Check History Report
The Check History report shows you the employees you have already paid. It also has a link that allows you to print off what you’ve paid them as well as the check number that was on their payment.
Holdbacks Report
Holdbacks report brings up different employees and the customers they are attached to where you can view any holdbacks the customer may have. It will show the total amount of holdbacks for each employee and you can also click on the blue “+” button to expand and see where each holdback is coming
from.
Payroll Report
The Payroll report allows you to see all customers that are attached to an employee. If they have been paid on the customer you will see a paid date. You cannot pay anyone from this particular report. Go to HR>payroll to pay your employees.
Payroll History
The Payroll History report will allow you to view what you have paid your users. If they have rights to this report, they will be able to see a history of what they have been paid
Tech Points Bonus
This report calculates residual bonus points not used on installations for Security Systems. It does not update payroll at this time.
Tech Units Bonus
This report calculates the number of units a technician has installed per day and if the number is over the set goal amount, it will pay them a bonus amount per unit. (The original amount per unit and the bonus amount per unit will be set up under HR > Pay Plans > Add-On Plans, and HR > Pay Plans > [Tech Plan Name] respectively.) You can then submit the bonus to payroll and it will display as a "Bonus" payment.
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