• 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
Revision: 2
Last modified: 2019/04/23

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