Wage Overview¶

Overview¶

The Wages page lets you review wage payments for employees, including details of each wage transaction. Use this section to track wage status, payment dates, and breakdowns for each employee and product.

When to use Wage Overview page¶

Review recent wage payments to employees
Check wage status (Paid/Unpaid) and payment dates
Verify wage breakdowns including quantity, deductions, and bonuses
Trace wage history for a specific employee or product

How to access Wage Overview page¶

From the sidebar, go to Employee Management → Wages.
The list page shows wage entries for the selected date.
Select a record to view more details about the wage transaction.

Page sections¶

Wage List¶

The main list displays each wage transaction for employees on a single page.

Key columns include:

SKU — Wage reference code for the transaction
Date — When the wage was recorded
Employee — Employee name and code
Product — Product or work associated with the wage
Qty — Quantity of work completed
Wage — Wage rate per unit
Deduct — Any deductions applied
Bonus — Any bonuses added
Net — Net wage amount after deductions and bonuses
Status — Payment status (e.g., Paid)
Paid On — Date the wage was paid

Search and filters¶

Use the search field to find wage records by SKU or employee name.
Use the Filters button to narrow results by date, status, or other values.

Best practices¶

Always verify the Net amount before confirming payment.
Use filters to quickly find unpaid or pending wage records.
Check the Product and Qty to ensure accurate wage calculation.

Employees — Manage employee details and wage assignments
Payouts — Review and process wage payments
Salary — View monthly salary records and reports