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Standard Report - Payroll Contribution

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Report Description

Shows employer contribution amounts for payroll. This is a great resource for crosschecking employer contributions when closing out payroll.

PayrollContribution.png

 

 

 

 

Parameters

Parameter Name

Options

Explanation

Date Type

Accounting Period Date/Check Date

Filters by either Accounting Period Date or Check Date of payment check

Contribution Name

Lists all employer contribution transaction types

Filters the employer contribution transaction type and shows only those selected

Start Date

 

 

Group By

None/Check Date/Contribution Name/Employee Name

 

End Date

 

 

Payment Batch ID

 

Shows the payment checks in the payment batch entered

Employee Name

 

Filters by payee name

Branch

All available branches

Filters by payment check branch

 

 

 

 

Report Fields

Field Name

Explanation

Branch

Payment check branch name

Check Date

Check date of payment check

Will be visible when None or Check Date is selected under Group By parameter

Check #

Check number of payment check

Employee Name

Payee name of payment check

Will be visible when None or Employee Name is selected under Group By parameter

SSN

SSN of payee

Gross Amount

Gross amount from payment check

Net Amount

Net amount from payment check

Contribution Name

Transaction type of employer contribution of the payment check

Will be visible when None or Contribution Name is selected under Group By parameter

Contribution Amount

Contribution amount of the contribution in the payment check

 

 


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