Employee Wages - Allocate Enterprise

How do I find out the Gross Wages for specific enterprises?

Step 1 - appropriate setup

If you have employees that are specific to a particular enterprise, make sure that they are linked to that enterprise in the payroll section of Cashbook.

• Click on the Payroll toolbar icon.
• Click on the Employees tab.
• Click on the Add Employee button, or click on an existing employ and click on the Select Employee button.
• In the Employee Details window, in the Add Pay Transactions to Cashbook section, make sure an Enterprise is selected for each account.

Step 2 - view gross wages

To view the Gross Wages for specific enterprises:

• Click on the Review toolbar icon.

• In the View Accounts window, click on the drop down arrow to select the wages account from either the Account Code or Description (depending on your settings for account display - see the Setup > Settings menu option) dropdown list.

• Click on the Advanced Selection Filter tab.
• Click on the Enterprise (or enterprises) you wish to select. eg. Cattle.

• Click on the View Accounts tab, to reveal all transactions relating to the selected account and specific enterprises.

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