On the Payroll / Payroll Month End Menu
                         select #7 - Print a Worker's Comp Report.

    The output produced is the WORKMANS COMPENSATION REPORT.
 

A. Enter Parameters

1. Enter PRINT FROM DATE                                (Required)

This is the BEGINNING CUTOFF DATE for inclusion of LABOR COST Records in this
Report. Any RECORD DATE EARLIER THAN THIS DATE is NOT included in Report Amounts
or Totals.

2. Enter PRINT THRU DATE                                (Required)

This is the ENDING CUTOFF DATE for inclusion of LABOR COST Records in this Report.
Any RECORD DATE LATER THAN THIS DATE is NOT included in Report Amounts or Totals.
 

3. PAY DATE TYPE Selection                

There are TWO OPTIONS in this Drop Down List Box; Check Date and Week Ending Date.
The DEFAULT selection is Check Date.

4. STYLE OF REPORT Selection                

There are THREE OPTIONS in this Drop Down List Box; Full Report, Hours worked x Rate
and Hours Paid x Rate. The DEFAULT selection is Full Report

Full Report prints the Report outlined in WORKMANS COMPENSATION REPORT.

Hours worked x Rate prints a SIMPLIFIED Report that replaces the breakdown of Regular
                                          and different types of Overtime, with Total WORK Hours and Total Earnings.

 
Hours paid x Rate prints a SIMPLIFIED Report that replaces the breakdown of Regular
                                          and different types of Overtime, with Total PAID Hours and Total Earnings.

 
B. Select Print Option                      Note: Click on FILES at top left for Printer / Font Setup

Use the buttons in the box at bottom to select Print Destination.

You can use the Start: Screen Button to print to the Screen for a Display LOOKUP.
 
Use the Start: Printer Button to a get a printed WORKER'S COMP REPORT.

Use Exit to Return to the Menu without printing the Report.