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.