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Payroll Contribution
The Payroll Contribution Report shows employer contribution details for payroll
Parameters
Date Type (Check Date, Accounting Period), Start Date, End Date, Employee Name, Contribution Name, Group By (Check Date, Contribution Name, Employee Name), Payment Batch ID, Branch
Results Fields
Check Date, Branch, Check #, Employee Name, SSN, Gross Amount, Contribution Name, Contribution Amount, Total for Check Date
Mapping:
Employee > Payroll > Contribution, Employee > History > Pay History
Who should use this report?
Back Office personnel
Why is this report so awesome?
This is great resource for crosschecking employer contributions when closing out payroll. Like with all of our server reports, your data will be formatted in a professional manner that is immediately presentable to employees, management, and clients.
New Standard Report Manual!
Detailed lists of all Avionté Standard Reports and Standard AQs are now in the Knowledge Base and will be replacing our Standard Report Manual! Want to know which report will work best for your needs? Searching these pages for a parameter or field that you require is much easier than using our old Standard Report Manual in the Reports feature. Our standard catalog is continuously growing to better suit your business and your data requirements, so be sure to check back on a regular basis to see what's new in reports.
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