The Employer Deduction Transactions Report by Account Code selects and displays employer-paid deductions by account code. Employees can be sorted by Personnel ID, Name, or Social Security Number. In addition to the option for Account Code Totals, it has been enhanced to provide Deduction Totals (no personnel detail). With this option, the report will show Deduction Description Identification, Short Description, Long Description, and Plan Identification. Use the Optional Report Title to indicate the fiscal period, or calendar period, or pay identification range (this will be reflected in the image of the report below the RDA-defined report title). This report is accessed from Deduction Reports.
9/5/24 NEW RDA PROGRAMS RELEASED
Release notes for release 4.1.2-46330, compiled 9/5 Added Job Description to Job Fiscal Summary Define List Dynamic End Dates on Deductions working properly An undo...
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