Localities Subtask
Use this subtask to access the audit trail maintained for details related to local level withholding amounts for the related payroll check.
Contents
| Field | Description |
|---|---|
| Transaction Type |
This non-editable field displays the type of modification for the specific transaction displayed. The types are:
|
| Employee |
This non-editable field displays the ID of the employee whose record was modified. |
| Employee Name |
This non-editable field displays the name that corresponds to the employee ID related to this transaction. |
| Modified By (User) |
This non-editable field displays the user ID (Costpoint login ID) for the user who made the modifications shown in this transaction. |
| Date Modified |
This non-editable field displays the date of the modification for this transaction. |
| Check Type |
This non-editable field displays the check type for the employee referenced in this transaction. The types are:
|
| Pay Cycle |
This non-editable field displays the pay cycle assigned to the employee referenced in this transaction. |
| Pay Cycle End Date |
This non-editable field displays the pay cycle end date for this transaction. |
| Locality |
This non-editable field displays the locality for which taxes are being withheld for this transaction. |
| Taxable Amount |
This non-editable field displays the amount for local taxable wages in this transaction. |
| Withholding Amount |
This non-editable field displays the amount for local income taxes withheld for this transaction. |