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.