The Employee Deduction Sets Report lists information about current, past, and new deduction sets and is sorted by employee name.
The report can be reached by selecting Reports > Payroll > Employee Deduction Sets Report and can be created as a PDF or Excel file.
Fields from the deduction set header included on the report are: employee name, department, paycheck site, deduction group, deduction set change number & approved date.
Detail fields are: deduction type, name, start & end dates, employee & employer monthly & annual caps, employee & employer percentages or amounts, whether or not the deduction is variable, federal & state filing statuses & allowances, and direct deposit bank information.
Accounting Cycle — defaults to the current cycle
Employee
Status
Department
Paycheck Site
Approval Begin Date
Approval End Date
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