Condensed Check History Master Report Sample
Tips:
To see instructions for running the report shown below, see the Condensed Check History Master Report Instructions.
Other check history reports:
To see descriptions of the report fields, click More.
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Condensed Check History Master Report Fields Tip: To see more information about a field, click the hyperlink for the field name. | |
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Heading | |
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Run Code |
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Employee Line 1 | |
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Check Date if sorted by Check Date Or, Period End Date if sorted by End Date | |
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Employee Line 2 | |
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Employee Number | |
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Employee Name |
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Department Number | |
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Hourly Rate |
Employee Hourly Rate or Employee Salary Rate depending on the Employee Pay Calculation Code |
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Bank Number | |
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Check Number | |
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Check Date | |
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Employee Line 3 | |
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Regular Time | |
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Overtime Time | |
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Other Pay Time | |
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Federal Tax Withholding Amount | |
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FICA Withholding Amount - Regular | |
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State Tax Withholding Amount | |
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Deduction Amount | |
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Deduction Amount - Other | |
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Retirement Withholding Amount | |
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Gross Pay Earnings Amount | |
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Employee Line 4 | |
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Regular Earnings Total | |
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Overtime Amount Paid | |
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Other Pay Earnings Total | |
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Basic Insurance Withholding Amount | |
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FICA Withholding Amount - Medicare | |
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Supplemental Insurance Withholding Amount | |
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Dependent Insurance Withholding Amount | |
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Mchd Ann |
Matched Annuity Amount Tip: Matched Annuity is identified by Deduction Type 2. |
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Ret-ME MSR Payback Amount | |
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Net Pay | |
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Deduction Totals | |
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Deduction Code | |
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Description |
Deduction Description - Abbreviated |
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Deduction Amount - Totals | |
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Final Page | |
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Grand Totals |
Report totals for the hours and amounts. |
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Selection Parameters for this Report Sample: |
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Run Code = 3 - All |
Include Terminated Employees = No |
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Page Width = 132 Columns |
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Tip: This report is similar to the Check History Master Report, however the line spacing on this report is condensed. Also, the Check History Master Report prints totals for other pay; instead this report prints totals for deductions.
