Employee Pay & Tax Register (P063231)
Processing Option |
Processing Options Requiring Further Description |
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1. Select the employee number you wish to print. A = Address Book Number (Default) S = Social Security Number O = Third Employee Number |
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2. Enter the period end date.(MMDDYY) NOTE: This field is REQUIRED. |
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3. Enter the type of history to print. = Month-to-Date 1 = Quarter-to-Date w/Monthly Balances 2 = Quarter-to-Date totals only 3 = Year-to-Date w/Monthly Balances 4 = Year-to-Date w/Quarterly Balances 5 = Year-to-Date totals only |
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4. Print the detailed transactions associated with each balance. 'Y' = Yes ' ' = No (Dflt = ' ') |
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5. Print multiple employees per page. Blank is one employee per page. 'Y' = Yes ' ' = No (Dflt = ' ') NOTE: The detailed transaction will only print when requesting monthly totals; summary totals do not permit this type of detail. |
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6. Print Company totals. A blank will print the detail information. 'Y' = Yes ' ' = No (Dflt = ' ') |