On the Payroll / Payroll Month End Menu
                         select #9 - Print Payroll Custom Deduction Reports.

    The output produced is the CUSTOM PAYROLL DEDUCTION REPORT.
 

A. Enter Parameters

1. Enter PRINT FROM DATE                                (Required)

This is the BEGINNING CUTOFF DATE for inclusion of PAYROLL CHECK Records in this
Report. Any RECORD DATE EARLIER THAN THIS DATE is NOT included in Report Amounts
or Totals.

2. Enter PRINT THRU DATE                                (Required)

This is the ENDING CUTOFF DATE for inclusion of PAYROLL CHECK Records in this Report.
Any RECORD DATE LATER THAN THIS DATE is NOT included in Report Amounts or Totals.
 

3. CHOOSE THE REPORT Selection                

There is an SELECTION in this Drop Down List Box for EACH REPORT that you have set up.
Click on the Report desired.

 
B. Select Print Option                      Note: Click on FILES at top left for Printer / Font Setup

Use the buttons in the box at bottom to select Print Destination.

You can use the Start: Screen Button to print to the Screen for a Display LOOKUP.
 
Use the Start: Printer Button to a get a printed CUSTOM DEDUCTION REPORT.

Use Exit to Return to the Menu without printing the Report.