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Help > Carer Profile > New Carer > Wages History > Generating Reports in Wages History
Generating Reports in Wages History

By default, all Completed and Confirmed Tasks that occurred on the current day will appear on the Wages History screen, but you can view Tasks for any period by using the date filters in the top right corner.

You can also define the  type of Wages you wish to see in your report, by using the filters in the top left corner. For example you can opt to:

§  Show Expenses

§  Show Premium

§  Show Wages

§  Show Only Confirmed Visits

 

 

 

Once you have selected the required dates and the relevant options, you can generate the Wage History Report. You can then export and/or email the Report, or save it to your local machine.

Once generated, the Report will illustrate all Wage information relating to the Tasks that occurred within the defined dates, including:

§  The Task ID

§  The Status of the Payroll for each Task

§  The Type of Wage (i.e. Wage, Expense, etc)

§  The date, day and name of the Client whom the Task relates to

§  The Package the Task relates to

§  The scheduled start/end time of each Task

 

§  The scheduled Task duration

§  The actual start/end time of each Task

§  The actual Task duration

§  The total wage time for each Task

§  The hourly rates for each Task

§  The total amount calculated for each Task