Does anyone have or know of a report that I can use for "Expenses by Job and Cost Code" where the report includes: Gross pay, Employee Taxes, Employer Taxes, Workers Comp, and Fringes?
Thank you for your post CindySMS!
Our recommended report for such requests is actually in Payroll under Reports>Reconciliation>Labor Cost by Account and Job. This report by default display Payroll time entries with Job Cost information assigned to them. You can remove the condition on the report (Job NE "") to get job costed and non-job costed information all on one!
Hope this help!
This is great! Thank you very much :)
*Community Hub is the new name for Sage City