Deduction, Benefit and Tax Details

Form ID: (PR641060)

This report displays detailed information about calculated deductions, benefits, and taxes (employee and employer parts) for a list of paychecks before they are printed and released.

See the following section for a description of each parameter on the Report Parameters tab of the report form. For more information about using other elements on the report form, see Reports.

Report Parameters

On the Report Parameters tab, you use the following parameters to select the information to be displayed on the report:

• Company/Branch: The company or branch for which you want to view information. By default, the current company or branch is selected.
• Select By: The date to which the specified date range should be applied, with the following options available: Transaction Date and Period Start/End Date.
• Date From: The start date of the date range.
• Date To: The end date of the date range.
• Paycheck Status: The status of the documents whose information the report should include. The following options are available: All, Hold, Needs Calculation, Pending Payment, Paid, Released, Liability Partially Paid, Closed, Voided, Open, and Payment Batch Created.
• Employee: The employee for which you want to view information. Select an employee, or make no selection to request information for all employees.