PAY008 - Deductions Not Taken

For each employee, this report lists:

• Pay group.

• Deduction name and code.

• Amount omitted.

If this amount is in arrears, the report displays a Y in the Added to Arrears column and the new total of the arrears amount for that employee.

The report also includes the number and date of the check affected. It provides totals for the following:

• All deductions not taken in the pay period.

• Each company.

• All companies (grand total).