Defaults

Use these processing to specify the information that appears on the report.

1. Employee Number.

Specify the type of employee number that appears on the report. Values are:

Blank: Address Book Number.

1: Tax ID Number.

2: Additional Employee Number.

2. Type of report.

Specify the types of amounts that the report displays. Values are:

Blank: Display Current Amounts and MTD.

1: Display Current Amounts and QTD.

2: Display Current Amounts and YTD.

3: Display Monthly Amounts and QTD.

4: Display Monthly Amounts and YTD.

5: Display Quarterly Amounts and YTD.

3. Deduction appear as negatives.

Specify whether the report displays deductions as negative amounts. Values are:

Blank: No.

1: Yes.