Process

Use these processing options to determine what information the report should process and how to display it.

1. Begin Date (Required)

Specify the starting date for the report.

2. End Date (Required)

Specify the ending date for the report.

3. Summarize Prevailing Wage Transactions

Specify whether the prevailing wage transaction records should be summarized by the employee base rate and employee fringe rate on the report. If you specify that the records should not be summarized, the report displays each prevailing wage transaction record from history.

Values are:

Blank: Do not summarize the prevailing wage transactions.

1: Summarize the prevailing wage transactions.

4. Print Fringe Detail

Specify whether to include the fringe details in the report.

Values are:

Blank: Do not print fringe details.

1: Print fringe details.

5. Adjustment Type

Specify the prevailing wage adjustment types to be processed for the report.

Values are:

Blank: Process all adjustment types.

1: Process lump sum timecard adjustments.

2: Process flat amount benefit adjustments.

3: Process historical prevailing wage transaction records that did not result in any type of adjustment.