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  • The default report file name is Employer Distributions Report.  The text file name can be changed at the Report Title prompt.
  • Enter Start and End Dates using the Pay Date. This field is mandatory.
  • The Pay Cycle field offers the following choices:
  • Blank - Will pull in all Pay Cycle's
  • (At this time, this field does not work.  Need to Select the Available Payroll items from list over to Selected Payroll Items)
    • None
    • P - Every payroll
    • M - Monthly
    • Q - Quarterly
    • A - Annually
    • 1 - 9 - User defined cycles
  • Do you want to use only those pay accounts flagged in CORE/PAY ACCOUNTS as being an Employer Distribution Accounts?

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