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Use the Benefit Transactions General button to view the details of the employee's transactions.
Use the Paid button to view past benefit transactions that have been paid out to the employee.
Assignment Source Classification
The classification of the assignment source associated with the benefit plan.
Assignment Source Code
The assignment source associated with the benefit plan.
Benefit Plan Code
The benefit plan that was reduced with this benefit transaction.
Date Balance Reduced
The date the employee's benefit balance was reduced by a transaction.
Employee Code
The unique code identifying the employee.
Hours Submitted
The number of hours submitted to be subtracted from the benefit balance.
Pay Code Submitted
The time and attendance pay code submitted to process this benefit.
Pay Group Instance
A pay period for this pay group, defined by the start and end times of the pay period.
Reduce Category
The category used for rules processing, as selected from the Field Look Up Values. Valid options: Rules Processing, Insufficient Balance or Rules Processing & Insufficient Balance.
Transaction Category
Indicates the type of benefit transaction, as selected from the pull down menu (i.e. Clocking, Calendar, Adjustment, Projection, DeductIT, Custom, Request, or Education).
More About Date Value Fields