JOB AND EMPLOYEE-PAID DEDUCTION TRANSACTIONS REPORT (PAYMTSA-ALL)

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.

Leave a Comment

This site uses Akismet to reduce spam. Learn how your comment data is processed.

Other Posts

UNEMPLOYMENT REPORTS

Visibility of a series of unemployment reports (under Payroll Tax Reports, Unemployment Reports) is dependent on the one selected in the generic setup variables for...

Read More...

FICA CALCULATIONS REPORT

Screen defaults (rda) have been established that reflect 2013 as the calendar year, 6.2 for the Employee and Employer FICA rate, and FICA Gross Threshold...

Read More...