Use these fields to print the Period Earnings/Deductions Report.
1. Order
Select the order the report is to print.
2. Beginning Order Choice
Select the beginning order choice to print.
3. Ending Order Choice
Select the ending order choice to print.
4. Department
Specify the department to print. The entry must be a valid department. Press Enter to default to ALL.
5. Pay Cycle
Specify up to twenty 2-character pay cycles side by side to print. Press Enter to default to ALL.
6. Time Period
Specify whether to print Period-to-date, Quarter-to-date or Year-to-date information. Press Enter to default to P.
7. Department Recap
Specify Y or N to indicate if the report recap by department should be printed. Press Enter to default to Y.