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This option will produce a report detailing the Deductions for the current payroll batch.
To Run the Deductions Report
1.Select Process, Deductions Report
The report is presented to the display and may be printed by clicking the Print button
See Also
•Time Card Processing
•QuickPay Employees
•Process Earnings
•Print the Edit List
•Close the Payroll Batch
•Reopen the Payroll Batch
•Print Cheques
•Print the Cheque Register
•Process Direct Deposits
•Print the Cash Report
•Print Pay Stubs
•Additional Earnings Report
•Jobs Report
•Gratuities Report
•Export G/L Summary
•Finalize Earnings Batch
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