- Report Name: Variable Deductions report.
- Example: Preview an example of the Variable Deductions Report here
- Use: The Variable Deductions Report will display the per pay period Variable Deduction amounts per Employee.
- Details: The Variable Deductions report will display the following information, depending on the Report Selection Criteria you select.
- Employee Code
- Employee Name
- Deduction Name/s
- Amount that has been set to be deducted per pay period
- Total Amount to be deducted before repayments cease (if entered and applicable)
- Pay Run Posting Date
- Amount that has actually been deducted per pay period
- Grand Totals
- Report Selection Criteria: The following Report Selection Criteria is available for the Accrual Tracking Report.
- Pay Period
- All
- Fortnightly
- Monthly
- Weekly
- Pay Location/Dept
- All Pay Locations
- Pay Location Not Available
- Specific Location/s
- Any Pay Locations/Departments you have added will be listed
- Report by
- Active Employees
- All Employees
- Inactive Employee/s
- Selected Employee/s
- Terminated Employee/s
- Report Period
- Current Month
- Current Pay Period
- Previous Month
- Specific Date Range
- Year To Date
- Sort Criteria
- Employee Code
- Employee DBID
- Employee Surname
- NONE
- Pay Period
Revision:
2
Last modified:
Apr 23, 2019