Payroll Contribution Report (BOLD Analyze)

October 02, 2026 17:36

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

Note: This report is part of the INSIGHTS product, please contact your Account Manager to learn more.

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If you don't have access to INSIGHTS/Analyze, please reach out to your Account Manager.

CHAPTERS

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Filter Panel
Locating the Analyze Report
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Filter Options
Graphs/Widgets
Field Details

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

Filter Name	Options	Description
Division	All available Employer list	Use this filter to refine Employer of Payment Check
Region	All available Region list	Use this filter to refine Region of Payment Check
Office	All available Branch list	Use this filter to refine Branch of Payment Check
Benefit Transaction Type List	All available Benefit Transaction Type List	Use this filter to refine Benefit/Contribution of Payment Check
Talent Name	Free text to enter Talent Name	Use this filter to refine Name of Talent
Payment Batch ID	Free text to enter Payment Batch ID	Use this filter to refine Batch ID of Payment Check
Date Type	Options: Accounting Period Date Check Date
Date From		Use this filter to refine Payment Check for the Check Date or Accounting Period Date between the Date Range having contribution or benefits calculated on check
Date To
Date Range	None, Today, Tomorrow, …	When 'Date Range' is selected, 'Date From' and 'Date To' will be automatically disabled. The user will need to select either 'Date Range' or enter 'Date From' and 'Date To'.

Field Name	Description	Notes
Check Employer	Payment Check's Employer
Check Region	Payment Check's Region	The field is hidden but it can be selected to display in the report
Check Office	Payment Check's Office
Check Date	Payment Check's Date
Check Number	Payment Check's Number
Talent ID	Talent's ID from Front Office/Bold
BO Talent ID	Talent's ID from Back Office/Classic	The field is hidden but it can be selected to display in the report
Talent	Talent's Full Name
Gross Amount	Payment Check's Gross Amount
Net Amount	Payment Check's Net Amount
Contribution Name	Payment Check's Benefit/Contribution Name
Contribution Amount	Payment Check's Benefit/Contribution Amount