Recording Gross Receipts for Individual Employees

Use Employee Gross Receipts Allocation (TP20.2) to record gross receipts for individual employees reporting in more than one allocation level.

To record gross receipts for individual employees

Access Employee Gross Receipts (TP20.2).
Complete the form. Use the following guidelines to enter field values:

Employee

Select the employee whose gross receipts you want to record or display. On inquiry, records for all allocation levels display for the selected employee.

Position To

To begin an inquiry with a specific date, type the date.

Process Level

If the gross receipts for the employee are associated with a process level allocation level, select a process level.

Department

If the gross receipts for the employee are associated with a department allocation level, select a department.

Shift

If the gross receipts for the employee are associated with a shift allocation level, select a shift.

Gross Receipts

Type the employee's gross receipts for this transaction.

Date

Type the transaction date. If you do not type a date, the system date defaults.