Process

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

1. Level of Detail

Specify the level of detail for the information to print on the report. Values are:

P: Pay Period Detail.

M: Monthly Detail.

Q: Quarterly Detail.

A: Annual Detail.

2. Employee Deduction Code

Specify the deduction code to print on the report.

3. DBA Code Ranges for Employee Investments

Specify the code ranges for the employee investments to print on the report. For both Fixed Investments and Equity Investments, identify these ranges:

• Range 1 from Type

• Range 1 thru Type

• Range 2 from Type

• Range 2 thru Type

4. Basic Benefit Code

Specify the benefit code to print on the report.

5. DBA Code Ranges for Employer Matching Investments.

Specify the code ranges for the employer matching investments to print on the report. For both Fixed Investments and Equity Investments, identify these ranges:

• Range 1 from Type

• Range 1 thru Type

• Range 2 from Type

• Range 2 thru Type

6. Print Negative Employee Investments

Specify whether to print negative employee investments.

Blank: No (Default).

1: Yes.

7. Employee Number

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

A: Address Book Number (Default).

S: Social Security Number.

O: Third Employee Number.