6.12 Unpaid Earnings

Select Unpaid Earnings from the Report menu to call up the Unpaid Earnings Parameters dialog. The purpose of this function is to call up a window that shows how much money is owing to employees and vendors.

(Unpaid Earnings Parameters Dialog Image)
Figure -- Unpaid Earnings Parameters Dialog

Fill out the dialog as follows:

a) From date, To date- type in the date range for which you wish to see unpaid earnings information.

b) All Cost Centres/Only CC- select one of the two options, and type in the appropriate CC number if only one cost centre is being reviewed.

Once the dialog has been filled out to your satisfaction, click on the button marked 'OK' to call up the Unpaid Earnings window, or click 'Cancel' to quit.

(Unpaid Earnings Window Image)
Figure -- Unpaid Earnings Window

To exit from the Unpaid Earnings Window, select Close from the File menu, or type in the keyboard command equivalent, <cmd-W>. Alternately, you may click on the small box in the upper left corner of the window.