Employee Adjustments Report

Purpose

This report allows you to view all adjustments withheld from an employee’s check.

How to Run This Report

This report can be run in Enterprise under All Options > Reports. Select the Time & Pay category on the left.

You can also run this report in Beyond under the B menu > Reports. Select All Reports and search by the report name or select the Time & Pay report group. 

Parameters

1. Branch: A drop down list of all branches in the user’s current hierarchy. It is a multi-value parameter so they can select either 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.
   • Check Date: Date written on check 
   • Weekend Bill: The processing weekend date (always a Sunday) See Time Entry Part 1: The Basics for more information
3. Adjustment Type: A drop down list of all adjustment types. It is a multi-value parameter so they can select either all adjustment type, just one adjustment type or any combination of different adjustment types. 
4. Group By: A list of different fields to group the data into on the report. It has the following options:
   • Adjustment
   • Branch
   • Check Date
   • Check Number
   •  Employee Name
5. Start Date: Starting date of your desired date range.
6. End Date: Ending date of your desired date range.
7. Employee Filter: Filters on the employee’s name.
8. Check ID: Filters for a specific check id.

Related Articles

• None