Report Options

1. Employee Number Format

Specify the type of employee number you want to print on the report. Values are:

1: Address Book Number (default)

2: Social Insurance Number

3: Third Employee Number

2. Date: Ending Period (MMDDYY)

Specify the ending date for the report. You must enter the date in the format MMYYDD. Values are:

Blank: Current Date

A valid date

3. Type Of History

Specify the type of history detail that is required on the report. Values are:

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. Print Detail Transaction

Specify whether to include detailed transactions when printing monthly totals. Values are:

0: Suppress

1: Print

This option applies only if you are printing the report with MONTHLY totals.

5. Page Breaks

Specify the type of report page breaks that are required. Values are:

0: Print one employee per page (default)

1: Print multiple employees per page

Note: This option only applies when requesting monthly totals.