Supplier Sales Tax Upload Worksheet

This report (Reports > Billing > Supplier Sales Tax Upload Report) produces data to assist supplier/vendors in applying payment in the application.

This report produces the following output columns:
  • Client Name
  • Supplier
  • Invoice #
  • Invoice Status
  • Line #
  • Requisition #
  • Worker #
  • Worker
  • Location
  • Offsite Location
  • Earnings E/D
  • Currency
  • Milestones
  • Materials
  • Position
  • Rate Type Application
  • Bill Rate
  • Days
  • Reg Hrs - null if rate application is 'Per Day'
  • OT Hrs - null if rate application is 'Per Day'
  • DT Hrs - null if rate application is 'Per Day'
  • Hdy Hrs - null if rate application is 'Per Day'
  • Exp
  • Total Worker Cost
  • Total GP
  • Sales Tax
  • Requisition Custom Fields 1-xx
Field Description
ClientFrom the drop down, select the client organization to filter results by.
Invoice Select the invoice that contains the rebilling items for the report.
Include Requisition Custom Fields Select the check box to include custom fields from the engagement.
Note: Custom fields can contain additional allocation information, for example.