The Deduction Costing report lists for each deduction code, the employee using the deduction and the amount of the
deduction for the month to date and year to date.
There is a separate summary report at the end of the
detailed report. To generate the report:
- Expand the Payroll menu in the left pane of the Jobpac
Connect home screen.
- Expand the Payroll Reports sub-menu.
- Select Deduction Costing to display the Deduction Listing screen.
- Enter the required values in the Start Deduction and Finish Deduction fields.
- Enter the required employee ID in the Start Employee and Finish Employee fields.
- Select the required option in the Report Option field.
- Select View the report and select OK.
