List of Unpaid Posted transactions Whenever an employee is selected for Data entry, IF there are any unpaid entries already posted, they are listed on this window. Note that on the first window, items may not be deleted. However on the data entry (next) window, a button titled 'List/Edit trans.' is available and this list window can be displayed, and if desired, lines may be deleted at that time. This window may be brought up any time while entering data (hrs, pieces, etc.) and if needed, lines may be deleted. Deleting an Entry When a line is deleted, all reversals are made for that transaction as follows: 1. The appropriate Unpaid fields are backed out on Master Scr #5 2. If applicable, Crop/Job postings are adjusted in reverse 3. This item is printed (as negative) in the P/R Transaction Posting Detail Report. 4. The entry is deleted from the Employee's records. Totals The totals and average hourly wage at the bottom of the screen are ONLY for these (posted) showing in the list. These do not include any items that might be pending on the data entry screen underneath. Other Pay This window only lists Hours and Piecework. Detail for Commisiions, Tips, Reimbursements, and Mileage are not listed. However Tips and Commissions are in the Other Pay total and are considered for the calculation of the Average Hourly wage. N O T E Because this screen uses only the posted detail for Calcs, the Average Wage shown on the Data Entry screen underneath, may be DIFFERENT from this screen. The other one includes data entered in that screen which has NOT beem posted yet.