The Employer Matching Contribution report allows you to print a list of matching contributions processed as deductions.
This Help page contains the following sections:
On the Filters tab select the Check Date. Additional date filters may appear depending on what option you choose.
Select which (or all) employees to report on using the Employees filter. Use the Deductions filter to select the deductions on which you wish to report. On the Options tab select the Report Type. The Employee Summary displays one line for each employee showing columns for summarized Basis, Employee (contribution), and Employer (contribution). At the bottom of the report the total for the deduction is summarized.
The Check Detail report type displays (for each employee) one line for each check within the date range. There are columns for Employee, Check Date, Check #, Basis, Employee, and Employer. Each employee has summary totals and at the bottom of the report the total for the deduction is summarized.
Select if you want to Page Break By Deduction or to Include Social Security Number and click the Run Report button to display a preview of your Employer Matching Contribution report. You may also click the Clear Preferences link to reset all of your report preferences to their initial values.
Once the preview displays you can navigate the pages, export to several formats (e.g., PDF, Excel, Word), and Print. When printing a report including multiple deductions use the navigation s in the left panel to easily jump to the different sections of the report. Click Report Preferences on the blue bar above the report preview to return to Report Preferences. When finished click the Close Report button to return to the main Payroll page.
Compiled on 1/24/2018 8:42:27 AM