The Detailed Garnishments CA by Pay report uses the Payroll Register by Pay Run topic to display details about garnishment amounts such as vendor name, current amount, and disbursement method. Administrators can use this report to view the detailed amounts of garnishments for reconciling employee withholding amounts to the impounded totals.
Fields
| Field Name | Group by | Sort Order | Totals |
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| Pay Period | Yes | A to Z | |
| Legal Entity | Yes | Ascending | |
| Vendor Name | Yes | A to Z | |
| Cur Amt | Column: Sum | ||
| Employee | |||
| Record Code | |||
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Payee Funded |
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Sequence Number |
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Disbursement Method |
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Filters
The template includes the following filters: