PR Insurance Report by Insurance Code With Hours
You can use the PR Insurance Report by Insurance Code With Hours report by selecting .
The PR Insurance Report By Insurance Code With Hours report is identical to the PR Insurance Report by Insurance Code with the exception it lists hours worked and not the individual deduction and liability amounts. When running this report based on (D) Pay period end date the payroll ending dates used must be processed in order for the data to show on this report. When running this report based on (M) Paid Month the payroll ending dates used for the report must have had a payment issued. The Based on PR End Date or Paid Month determines what inputs should be used for the date ranges.
See the PR Insurance Report description for specifics about information printed in each column.
|
Report Parameters |
Description |
|---|---|
|
Company |
Accept the default, or press F4 to select a company. |
|
State |
Click the Field Lookup button or press F4 to select the state. |
|
Beginning Insurance Code |
Click the Field Lookup button or press F4 to select the beginning insurance code. |
|
Ending Insurance Code |
Click the Field Lookup button or press F4 to select the ending insurance code. |
|
Based on PR End (D)ate or Paid (M)th? |
Enter D or M. |
|
Beginning Payroll Ending Date |
Click the Field Lookup button or press F4 to select the beginning pay period end date. |
|
Ending Payroll Ending Date |
Click the Field Lookup button or press F4 to select the ending pay period end date. |
|
Beginning Paid Month |
Click the Field Lookup button or press F4 to select the beginning paid month. |
|
Ending Paid Month |
Click the Field Lookup button or press F4 to select the ending paid month. |
|
Deductions/Liabilities to Exclude (ie: 3,4,5) |
Enter deductions/liabilities to exclude, separated by comma, e.g. 3,4,5. |
