Docked Pay by Register Report

The Docked Pay by Register Report shows the number of days docked and the docked amounts by employee and payroll register.

The report can be reached by selecting Reports > Payroll > Docked Pay by Register Report and can be created as a PDF or Excel file.

The report contains the following information:

Fields included on the report are: register number & pay period, employee name, number, & SSN, job name, department, paycheck site, docked days, docked pay, and gross pay.

Report filters are:

• Accounting Cycle — defaults to the current cycle

• Payroll Cycle

• Register Status — select Submitted or Approved

• Payroll Register

• Department

• Paycheck Site

• Employee

Sample report

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