Defaults

These processing options are used to define the default information that is used to process the report.

1. Pay Period End Date (required)

Specify the pay period to use to generate the certified payroll register. This processing option is required.

2. Period Number (required)

Specify which pay period the pay period end date is from. This processing option is required. Pay Period End Date is a processing option for the certified payroll register.

3. Check Detail

Specify whether the certified payroll register includes detailed information about the deductions associated with each payment that appears on the register. Values are:

Blank: Print deductions in detail. The system prints one detail line in the Check Detail column for each deduction to a payment. This is the default.

1: Print deductions in total. The system will print one summary line in the Check Detail column for all deductions to a payment.

4. Fringe Detail

Specify whether to print fringe detail on the certified payroll register. If you print fringe detail, the information appears on the right side of the certified payroll register. Values are:

Blank: Do not print fringe detail. This is the default.

1: Print fringe detail.

5. Address Information

Specify whether to print the employee's address on the certified payroll register. For example, if the certified payroll register is circulated externally, you might decide not to print the employee's address information. Values are:

Blank: Print employee address information. This is the default.

1: Do not print employee address information.