Overview
The Reports > Payroll > Contributions report is a list of the contribution amounts that have been processed for each employee within a specified date range.
The report will show data for the last full calendar month and the current month up to today’s date by default. You can modify the report view using the Report Settings filters.
On-Screen Columns
The Deductions report will show the following data on-screen:
- Employee Name
- # Contributions
- Total Contributions
Export Options
You can export the on-screen view in .pdf format, or download a .csv file that splits the data by deduction type. The .csv file contains the following columns:
- Payroll Entity
- Employee Name
- MID
- Employment Start Date
- Pay Run #
- Pay Date
- Pay Period From
- Pay Period To
- Pay Currency
- Contribution Type
- Contribution
- Contribution ID
- Calculation
- Reference
- Amount
- Expense GL Code
- Liability GL Code
Comments
0 comments
Please sign in to leave a comment.