This chapter contains the topic:
Processing Option | Processing Options Requiring Further Description |
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1. Enter the sequence you wish to print.
Employee No. - blank Payee Number - 0 Obligee No. - 1 |
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2. Enter the type of Wage Attachments to be printed.
All Types - blank Garnishments - G Tax Levies - L Loan Payments - K Child Support - C |
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3. Select a '1' if you wish to print detail.
(Yes = 1) Leave blank for No. |
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4. Enter a '1' if you wish to print 'Ledger' Trans. |