Summary page - HRP1229
The Overload Payments Processed report provides a detailed list of the overload payments processed within the date range and report prompts selected. The report includes the same accounting details as the Labor Distribution report for a person but also includes the overload payment reason.
Below is an example of the report and the data columns provided. Select Data Definitions under Quicklinks for a list of the data column definitions.
The HTML version of the report contains two dynamic filters providing the ability to further filter the results.
- Filter by Sub-Account Number
- Filter by Object Code
