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.
Click the Run Report button to generate a preview of the report.
•Click the Clear Preferences link to reset all of your report preferences to their default values.
•Click the Close Report button to return to the dashboard.
The report displays on the Report Preview page. Refer to the Report Preview help page for more information.
Compiled on 5/24/2018 9:19:57 AM