Creating an Unpaid Technician Labor Report

.

Service > Reports > Payroll > Unpaid Technician Labor Report

Inside the Primary Grid:

1. Click the [New] button in the Action Ribbon.
2. Enter a Description in the Payroll Description field (if necessary).
3. 3. Mark the checkbox next to the department(s).
4. 4. Click the [Run] button.
5. 5. Click the [Select] button in the Action Ribbon.
6. 6. Mark the checkbox next to the Technician name for operations that are to be paid.

-or- 

Select the [Select Completed] button to mark all operations that have a completed date. 

-or- 

Select the [Select Closed] button to mark all operations that have a closed date. 

-or- 

Mark the checkbox in the column header to select all lines. 

7.  Click the [Add to Run] button in the Action Ribbon to add the lines to the Payroll Run
8. Click the [Yes] button to mark the selected tech detail as paid.
9.  If finished, click the [Complete] button in the Action Ribbon to submit the report to payroll.

Have a suggestion? Let's hear it.