uAttend Payroll - Deduction Detail Report

The Deduction Detail Report will detail the employee portion of deductions by pay period, employee, and deduction name.

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. Click on the Reports tab.

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

3. Fill in the Filtering/Selection Criteria. This can include:

   • All or specified employees

   • Organization Levels

   • Pay Run IDs

   • Deduction Codes

4. Select the desired Check Date Range.

5. Click View.