Deduction Detail Report

The Deduction Detail Report will detail the employee portion of deductions by pay period, employee, and deduction name. If you are using uAttend Payroll, your Payroll Admin will have access to the Payroll Reports Dashboard at the bottom of the Reports page in your uAttend portal when Payroll is enabled.

The information in this article applies to accounts using uAttend Payroll. If you are looking to export time and attendance details for a 3rd party payroll provider, please see our Export Preferences and Pay Period Report articles.

Notes:

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

• The report can be filtered by pay run IDs and deduction codes.

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

To produce a Deduction Detail Report:

1. Navigate to the Reports tab.

2. Scroll down to Payroll Reports Dashboard.

3. Click on Deduction - Detail.

4. Click the Employee drop-down menu to select all employees or specify individual employees.
5. Use the Organization Levels to select one or multiple departments.
6. Select the Pay Run Ids from the drop-down menu.
7. Select the Deduction Codes from the drop-down menu.
8. Select the desired Check Date range. Manually enter the dates or click the Calendar icon and select a day using the calendar pop-up.
9. Adjust the Sorting Criteria to meet your needs.
10. Click View. The Report may take a few minutes to load depending on the size of the report.
11. Click the Export icon to export your report.