Adding a Manual Entry to the Unpaid Technician Labor Report

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Service > Reports > Payroll > Unpaid Technician Labor Report

Inside the Primary Grid:

1. Filter/Sort the primary grid to locate the Unpaid Technician Labor Report.

2. Select the Unpaid Technician Labor Report by clicking on the corresponding line.

Within the Unpaid Technician Labor screen:

3. Click the [Select] button in the Action Ribbon.

4. Click the [Add Entry] button.

5. Click the Type dropdown and select either Training, Unapplied, and Back Flag.

6. Click the RO # field and input the RO number of the manual entry.

7. Click the Tech dropdown and select the technician’s name.

8. Click the Description field and input the description of the manual entry.

9. Click the Hours field and input the flag hours to pay.

10. Click the Rate field and input the dollar amount of the tech’s pay rate.

11. If applicable, select the Cost field and adjust the dollar amount accordingly.

12. Click the [Add Entry] button.

13. the [View Run] button in the Action Ribbon.

14. Click the [Save] button.

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If finished, click the [Complete] button in the Action Ribbon to submit the report to payroll.

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