This report is used to detail and reconcile casual/temporary labour hours that have been entered on timesheets for charging time to jobs but are actually paid as suppliers through Accounts Payable. The supplier is the company record to which the employee is allocated.
Location
Leave blank or choose a specific supplier location.
Supplier Alpha
Leave blank or choose a specific supplier. Use [F4] to display the company lookup function.
Timesheet Dates
Select a range of timesheet week ending dates to be included in this report.