This table describes the default fields and controls for the Earnings Approval Wizard.
| Field | Description | Notes |
| Buttons | ||
| Approve All Earnings | Approves all earnings on the screen. | |
| Reorder Columns | Opens a dialog box where you can specify the column order in the Earnings Approval Wizard. For more information, see Reordering columns in the Earnings Approval Wizard. | |
| Table | ||
| Approved | Check box to select the earning for approval. | |
| Approval Level | Approval level assigned to the earning. | READ-ONLY. |
| Employee | Name of the employee with the earning. | READ-ONLY. |
| Employee No. | Unique identification number associated with the employee. | READ-ONLY. |
| Home Job | Employee’s home job for the selected property. | READ-ONLY. |
| Overtime | Total of manually entered OT earnings for the employee during the pay period. | READ-ONLY. |
| Double Time | Total of system-generated, fixed day, DT, and manually entered DT earnings for the employee during the pay period. | READ-ONLY. |
| Buy Out Overtime | Total of manually entered buy out OT earnings for the employee during the pay period. | READ-ONLY. |
| Buy Out DBL Time | Total of manually entered buy out DT earnings for the employee during the pay period. | READ-ONLY. |