This report lists the employee names by organization unit, indicating whether they are eligible to use the DeductIT feature.
The headings are by trunk-level (e.g. facility) organization unit. Report fields are branch-level (e.g. department/cost center) organization unit, employee code, employee name, whether or not the employee is eligible, and the assignment code.
If an employee is not eligible, the assignment code field reads, "Deduction processing is not performed". If terminated employees are included in the report, they display in red.
Report parameters include the following options: