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Standard AQ - Employee Benefit

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Report Description

Displays details of benefits enrollment for each employee.

EmployeeBenefit.png

 

 

 

 

Parameters

Parameter Name

Options

Description

Branch (Employee)

All available branches

Branch of Employee

Date Type

Accounting Period Date, Check Date

Paycheck’s date

Start Date

Date Entered

 

End Date

Date Entered

 

Deduction / Benefit List

All available deduction list like Mileage, 401k etc.

 

 

 

 

 

 

Report Fields

Field Name

Description

EmployeeBranch

Employee’s Branch

EmployeeID

Employee’s ID

FirstName

Employee’s First name

MiddleName

Employee’s Middle Name

LastName

Employee’s Last Name

SSN

Employee’s SSN

EmployeeStatus

Employee’s Status value like Active, Applicant etc.

BirthDate

Employee’s date of birth

OriginalHireDate

Employee’s original hire date. The date value is receives from the employee first assignment date

RecentHireDate

Employee’s Recent hire date. The date value is receives from the employee latest assignment date

FirstCheckDate

Employee’s First Check Date. The date value is receives from the employee first check date

Street1

Employee’s Primary Address Street 1

Street2

Employee’s Primary Address Street 2

City

Employee’s Primary Address City

State

Employee’s Primary Address State

Zipcode

Employee’s Primary Address Zip Code

Country

Employee’s Primary Address Country Code

Gender

Employee’s Gender

TotalHours

Total pay hours employee worked. Calculated by sum of total pay hours plus  multiplication of pay unit and multiplication factor (sum total pay hours + pay unit* multiplication factor)

TotalWages

Total gross wages for the employee

DeductionAmount

Total payment check deduction amount for the list of deduction. The deduction list is selected from the parameter Deduction / Benefit List

YTDDeductionAmount

Total payment check deduction amount for the list of deduction for the checks of check date year selected on parameter EndDate and check date less than parameter EndDate. The deduction list is selected from the parameter Deduction / Benefit List

LTDDeductionAmount

Total payment check deduction amount for the list of deduction for the checks of check date less than parameter EndDate. The deduction list is selected from the parameter Deduction / Benefit List

IsACAEligible

Employee’s ACA Eligibility. Possible values are Yes/No/ Undetermined

CurrentStabilityPeriodEndDate

Employee’s ACA Stability End Date value

BenefitPlanName

Employee’s Benefit Plan Name value

BenefitPlanType

Employee’s Benefit Plan Type

 


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