Deduction Register Report

The Deduction Register Report lists payroll deductions for the selected pay group(s) processed during the dates selected. Deduction Register gives a list of deduction amounts withheld during a certain time frame. This can be used for a number of things, including balancing the check going to the vendor, as a remittance, or to verify other reports. This report also serves as a deduction history.

  • Select a pay group from the Pay Group drop-down list. ALL is selected by default.
  • Select Finalized or Saved, not Finalized from the Pay Period Selection drop-down list.

    • Finalized: the report will display all checks that have been finalized for the dates/period selected.

    • Saved, not Finalized: the report will display all checks that have been saved but not finalized for the dates/period selected.

  • Enter or select a date range using the Calendar feature in the Check Date From and To fields.
  • Select an employee from the Employee Selection drop-down list. ALL is selected by default.
  • Select as many Deductions as needed for the report from the Deduction Selection drop-down list. ALL is selected by default.
  • Select a vendor from the Vendor Selection drop-down list. ALL is selected by default.
    • If a vendor is selected, all deductions (the user cannot select specific deductions) for that vendor will print.
    • Deduction Register will exclude deleted deductions from the selection grid.
  • Select Detail or Summary from the Report Type drop-down list.
    • Detail lists each employee’s amount separately.

    • Summary for the total for each deduction.

  • Select Deduction or Employee from the Sort By drop-down list.
  • Check the Show SSN box to print the employee’s full social security number instead of their employee number. The report will print Employee Number by default.
  • Check the Show Job Account #'s box to print the job account number for each employee selected on the report.
  • Check the Page Break on Deductions box to eliminate page breaks when printing in Detail, Sorted by Deduction.
  • Click the generate report button to create the report.
  • Click the export to excel button to export the data to Excel.

Sample Deduction Register Report

sample deduction register report

 

 

 

 


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School LINQ Help, updated 01/2021