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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