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.