Overview
This report displays all current and historical adjustments withheld from an employee's check that are setup to be paid out to an authority.
It is a good report to balance against your Authority Check Detail report to see what adjustments that have been withheld that still need to be paid out.
Parameters
- Branch: A drop-down list of all branches in the user’s current hierarchy. Is a multi-value parameter so they can select all branches, just one specific branch or any combination of different branches in the list.
- Date Filter: A drop down determining what field your date range filters on.
- Weekend Bill of the check
- Check Date of the check
- Start Date: Starting date of your desired date range.
- End Date: Ending date of your desired date range.
- Primary Group By: A list of different fields to group the data into on the report. It has the following options:
- (No Grouping)
- Branch
- Date Filter
- Employee
- Authority
- Authority Type
- Secondary Group By: A list of different fields to group the data into on the report. It has the following options:
- (No Grouping)
- Branch
- Date Filter
- Employee
- Authority
- Authority Type