Register

Applies to:  Employee Center

The Register displays a combined view of the employee's payable activity including commission statements, checks, receipts, and journal entries.

Key Fields

Actions

Use to quickly perform an accounting transaction on the item. More...

Type

The Accounting Transaction Code for the item. Click to view the transaction detail. If a commission statement was created, you can click the link to open the statement.

Reference #

For receipt, check, or journal entry rows this is the system-assigned reference number of the transaction

Description

The description entered at the time the item was posted.

Amount

Pay Amount for commission statements; Check or Receipt amount; Journal entry credit or debit amount.

By default, views and lists are limited to 100 items per page. In some Views you can choose to see more items, do any of the following, if available:

    • Use the arrows at the bottom of the page to view additional pages.*

    • Set the Max # of Records Returned field to a value greater than 100 in View Options.*

    • Use View Options to filter the results of your search.

For more information, see How to Sort Lists and Setting View Options.

*Not available for all lists.

Would you like to...

Create a new commission statement?

Create a special payment or deduction for an employee?