In Options, you can establish settings to view all, only paid*, or only unpaid calculations:

  1. Select Tools, Options from the menu bar
  2. Select the Records tab
  3. Highlight Employee, then Employee Activity:
    • To show all calculations unmark the Show only [ ] calculations option
    • To show only paid calculations, mark the option and select Paid from the drop-down list
    • To show only unpaid calculations, mark the option and select Unpaid from the drop-down list

Note: By default, historic entries are considered paid calculations.

On the Employee Record, you can override the settings:

  1. On the Activity tab, click Filters
    • To show all calculations unmark the Show only [ ] calculations option
    • To show only paid calculations, mark the option and select Paid from the drop-down list
    • To show only unpaid calculations, mark the option and select Unpaid from the drop-down list
  2. Click OK