W/C - CSST Report by Project

OBJECTIVE

The W/C - CSST Detailed Report by Project function is used to compile the posting of W/C - CSST by project.

PREREQUISITEs

W/C - CSST Recognition
Pay periods, by committee must have been created in Set Pay Periods.
The Project, Activity and Group must have been configured in Configuration – Time Management, CSST/Fringe Benefits section.

steps

maestro* > Time Management > Project Time > Accounting > W/C - CSST Report by Project

Generate the W/C - CSST Detailed Report by Project

Select the Committees and Periods.
Select the Provinces.

If the U.S. payroll module is installed, you can select a state.

Use the shortcut menu to sort by Master Project, Project, Project Type or Project Category.

The symbol is used to select more advanced search criteria.

The + symbol is used to drill down further to maximize how the information is sorted.

Choose the employee(s).

To select all employees, check ALL.

Check Detail per Week for W/C CSST details by week.
Click Accept.
The report is displayed on the screen with the following information:

Field

Description

No.

Employee number entered in Employee Management.

Name

Employee's first and last names as entered in Employee Management.

Gross Sal.

Employee's gross provincial pay calculated by the payroll.

Date

Date of the pay period for which the W/C CSST was calculated.

NOTE: This column is only visible if the Detail per Week setting is checked.

Project

Project to which W/C - CSST was allocated.

Code

W/C - CSST activity code created in Define W/C - CSST.

NOTE: By default, the system takes the code entered in the project expense activity or employee's record into consideration in order. If the code is not entered in these two locations, it is still possible to enter the code directly when hours are entered.

Trade

Trade displayed by default when hours from the employee's record are entered.

Rate

Rate determined based on the activity code.

Time

Hours allocated when hours are entered.

Job Cost

Employee's total salary for the project, including indirect benefits, etc.

Adjust.Sal.

Amount adjusted based on the gross provincial earnings.

NOTE: This calculation is performed using the provincial table in effect when the payroll is run.

Ins. Amt

Insurable amount calculated based on the adjusted amount and the committee configuration.

Excess

Calculation result: Adjusted amount – Insurable amount.

Premium

Calculation result: Rate X Insurable amount / 100.

NOTE: The 100 figure is used because the calculation is always performed on $100 salary portions.

Posted

Amount entered in this column only when W/C - CSST has been posted.

Weekly

Equals the number of weeks worked in the selected period when the report is generated.

NOTE: If the report is viewed every week, the number 1 is displayed. If the report is viewed at the end of the year or for a given period, the total number of weeks worked by this employee is displayed.

Field	Description
No.	Employee number entered in Employee Management.
Name	Employee's first and last names as entered in Employee Management.
Gross Sal.	Employee's gross provincial pay calculated by the payroll.
Date	Date of the pay period for which the W/C CSST was calculated. NOTE: This column is only visible if the Detail per Week setting is checked.
Project	Project to which W/C - CSST was allocated.
Code	W/C - CSST activity code created in Define W/C - CSST. NOTE: By default, the system takes the code entered in the project expense activity or employee's record into consideration in order. If the code is not entered in these two locations, it is still possible to enter the code directly when hours are entered.
Trade	Trade displayed by default when hours from the employee's record are entered.
Rate	Rate determined based on the activity code.
Time	Hours allocated when hours are entered.
Job Cost	Employee's total salary for the project, including indirect benefits, etc.
Adjust.Sal.	Amount adjusted based on the gross provincial earnings. NOTE: This calculation is performed using the provincial table in effect when the payroll is run.
Ins. Amt	Insurable amount calculated based on the adjusted amount and the committee configuration.
Excess	Calculation result: Adjusted amount – Insurable amount.
Premium	Calculation result: Rate X Insurable amount / 100. NOTE: The 100 figure is used because the calculation is always performed on $100 salary portions.
Posted	Amount entered in this column only when W/C - CSST has been posted.
Weekly	Equals the number of weeks worked in the selected period when the report is generated. NOTE: If the report is viewed every week, the number 1 is displayed. If the report is viewed at the end of the year or for a given period, the total number of weeks worked by this employee is displayed.

A summary of contributions, displayed by work order and W/C - CSST activity, can be printed at the end of the report. The summary will be printed automatically if you specify work order numbers and W/C - CSST activities in hour entries.

W/C - CSST Report by Project

OBJECTIVE

PREREQUISITEs

steps

Generate the W/C - CSST Detailed Report by Project

See also