P/Y - M/E - CUSTOM PAYROLL DEDUCTION REPORT

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These Reports are designed by the User to report various Miscellaneous Deductions.

The Windows Menu Selection on the Report Parameters Screen will bring up the
REPORT DEFINITIONS Button, which takes you to the Report Parameter Screen,
where the Report can be designed.

The Report SEQUENCE is by EMPLOYEE CODE.
 
Next to the Employee Name are listed across the page the following items IF SELECTED
in the Report Definition Record:

         Social Security Number
         Regular Hours
         Overtime Hours
         Total Hours
         Regular Wages
         Overtime Wages
         Other Earnings
         Total Earnings

Following the above SELECTED items you may choose up to SIX DIFFERENT
MISCELLANEOUS DEDUCTION TOTALS to print. For each total there is a Drop Down List Box
which can be used to select the Deduction and a Description Input Box for the Description on
the Report.

There are GRAND TOTALS printed at the end of the Report for all AMOUNT columns.