Employee Deduction Summary

This report lists the deduction amounts for each employee, sorted by labor distribution. The heading includes the labor distribution code and description. The secondary heading and sort is by employee name. Report fields include the DeductIT description, the transaction amount and the amount to deduct. Totals for each employee are included.

If the Totals Only parameter is set to No, additional fields for each transaction are displayed, including the date, time, code, transaction amount, amount to deduct, source, pay periods left, reader, and description.

Report parameters include the following options:

• Which organization units to include in the report.
• Whether to include all job classes within the organization unit (by leaving this field blank) or to specify a job class.
• Whether to include all employees' classes in the organization unit (by leaving this field blank) or to specify a single employee.
• The starting and ending dates of the date range to include in the report.
• Whether to display totals only or to display transaction details for each type of DeductIT code.