Payroll Deduction Verification Report

The Payroll Deduction Verification Report lists the amounts to be withheld from each employee for each deduction on new payroll registers.

The report can be reached by selecting Reports > Payroll > Payroll Deduction Verification Report.

It can be created as a PDF or Excel file. When created as an Excel file, it has separate worksheets for fixed amount and percentage deductions.

The report contains the following information:

Fields included on the report are: deduction name, paycheck site, employee name & number, department, payroll register number, deduction set change number, start & end dates, employee & employer amounts, and total amount for the period.

Report sorts are:

• Deduction name & paycheck site

• Deduction name

Report filters are:

• Accounting Cycle — defaults to the current cycle

• Payroll Cycle

• Register — only new payroll registers are included in the list. Select one or more.

• Paycheck Site

• Department

• Employee

• Deduction

Sample report — Fixed deductions

Sample report — Percentage deductions

Return to Payroll Reports Overview