Authority Garnishments Report

Authority Garnishments

Purpose: This report allows you to view all adjustments withheld from employee checks 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:

1.  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.

2. Date Filter: A drop down determining what field your date range filters on.

a. Weekend Bill of the check

b. Check Date of the check

3. Start Date: Starting date of your desired date range. 

4. End Date: Ending date of your desired date range.

5. Primary Group By: A list of different fields to group the data into on the report. It has the following options:

a. (No Grouping)

b. Branch

c. Date Filter

d. Employee

e. Authority

f. Authority Type

6. Secondary Group By: A list of different fields to group the data into on the report. It has the following options:

a. (No Grouping)

b. Branch

c. Date Filter

d. Employee

e. Authority

f. Authority Type

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