TRAVERSE Global v11.1

Pay Period Deduction Report

Use the Pay Period Deduction Report function to produce a list of payroll deductions set up for your company, the employees taking the deductions, and the amount subtracted from employee paychecks for each deduction for the current pay period.

  1. Select the sorting criterion from the Sort By section.
  2. Select the Page Break After Deduction check box, if applicable, to insert a page break after each deduction on the report.
  3. Click a command button to
    4. Select To
    Print Print the Pay Period Deduction Report using the selected criteria.
    Output Output the report as a PDF.
    Send Save the report as a PDF and attach it to an email using your default mail program.
    Preview Preview the Pay Period Deduction Report using the selected criteria.
    Reset Reset all fields and lists to their default selections.