Defaults
Access the Defaults tab.
- 1. Employee Number
Use this processing option to specify which employee number to print on the report. Values are:
Blank: Address Number
1: Tax ID
2: Alternate Address Number
- 2. Period Ending Date
Use this processing option to indicate the end date of the time period. You must enter a date in this processing option.
- 3. History Type
Use this processing option to indicate the type of history information that appears on the report. Values are:
Blank: Month-to-date
1: Quarter-to-date with monthly balances
2: Quarter-to-date totals only
3: Year-to-date with monthly balances
4: Year-to-date with quarterly balances
5: Year-to-date totals only
- 4. Detailed Transactions
Use this processing option to indicate whether the report displays the detailed transactions associated with each balance. Values are:
Blank: No, do not display detailed transactions.
1: Yes, display detailed transactions.