58 Wage Attachments Processing Options

This chapter contains the topic:

58.1 Wage Attachment History Report by Employee (P06344)

Processing Option Processing Options Requiring Further Description
1. Enter the sequence you wish to print.

Employee No. - blank

Payee Number - 0

Obligee No. - 1

 
2. Enter the type of Wage Attachments to be printed.

All Types - blank

Garnishments - G

Tax Levies - L

Loan Payments - K

Child Support - C

 
3. Select a '1' if you wish to print detail.

(Yes = 1)

Leave blank for No.

 
4. Enter a '1' if you wish to print 'Ledger' Trans..