The Job and Employee-Paid Deduction Transactions Report has been enhanced to include an option for not displaying Pay Identification totals. This report lists verified job and deduction (employee-paid) transactions as contained in the PAYJTRN and PAYDTRN files. Shown in the report are the job number, gross identification (or job description), account number, expenditure account code, liability balance sheet code, cash balance sheet code, and amount. The direct deposit number or check number are listed on the same line as the job pay amount. Please note that when ranging on Deduction Description Identification, no job information displays.