Defaults

These processing options enable you to specify the default information that the system uses to create the report.

1. Employee Number

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

Blank: Address Book number.

1: Tax ID number.

2: Third employee number.

2. Period End Date

Specify the period end date. You must enter a date in this processing option.

3. History Type

Specify 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

Specify whether the report displays the detailed transactions associated with each balance. Values are:

Blank: No.

1: Yes.