uAttend Payroll - Benefit Detail Report

The Benefit Detail Report will display the employer portion of a benefit match by pay period, Employee, and benefit name. This would include benefit code information which is associated with pay runs and the employer.

Notes:

• At a minimum, Check dates must be specified to produce the Benefit - Detail report.

• The report can be filtered by pay run IDs, employees, and benefit codes.

• The report can also be sorted by employee name or check dates in ascending and descending order.

To produce a Benefit Detail Report:

1. Click on the Reports tab.

2. From the Payroll Reports Dashboard, click on Benefit - Detail.

3. Click the drop-down menu to select all employees or specify individual employees.

4. Click the checkbox to specify all organization levels or individual organization levels.

5. Click the drop-down menu to select pay run IDs.

6. Click the drop-down menu to select benefit codes.

7. Select the desired Check Date Range.

8. Click View.