Overview
In Wrapbook, a cost code report allows production accountants to review tag codes and fringe allocations before processing payroll transactions. This report displays all tags setup in worker profiles and shows how fringe rows will be split per worker.
A cost code report includes:
Worker profile tags
Earnings (timecard) tags
Expense tags (kit fees, mileage, etc.)
Fringe allocations
Full tag and account string groupings
A cost code report can be exported in multiple formats:
PDF
CSV (Raw data)
How to create a cost code report
You can generate a cost code report from a project’s payroll:
In the left-side navigation, click the dropdown menu
In the dropdown menu, select the project that you want to run a cost code report for
In the left-side navigation, click to expand the PAYROLL menu, then click Payroll batches
On the Payroll batches dashboard, click the Complete tab to see batches that have finished processing
Find the batch you want, then click the batch name or the View button next to it
On the Batch page, scroll to the bottom of the page to the Reports section and click the View or Download button next to Cost Code Report. If you click Download, select the file format: PDF or CSV