Purpose

The Payroll Deduct Details report provides detailed information on all pay cycle groups in a location. It also lists the transaction and user details of each pay cycle group.

Selection/Filter Criteria

• Report Name (required) - Single report selection.
  
  
• Date (required) - Dates can be selected based on the following:
  
  
  1. Custom Range
  2. Yesterday
  3. Today
  4. Last 7 days
  5. Last 30 days
  6. Last 60 days
  7. Last week (SU-SA)
  8. Last week (SA-FR)
  9. This week
  10. This month
  11. Last month
  12. Current and Previous Month
      
      
• Location List (required) - The report can only be ran against a single location at a time.
  
  
• Batch ID (required) - The report can be ran filtered for one batch ID, multiple batch IDs, or all batch IDs.
  
  

Report Details

• Trans ID - Transaction ID.
  
  
• Trans Date - Transaction Date (based on kiosk time).
  
  
• Date Created - Transaction Date (based on ADM server time).
  
  
• Batch - Associated batch number of the transaction.
  
  
• First Name - First name of the market user.
  
  
• Last Name - Last name of the market user.
  
  
• Scancode - Scancode of the Consumer's GMA ID.
  
  
• Pay Cycle Group Name - Payroll Deduct pay cycle group name.
  
  
• Pay Cycle - Frequency of the pay cycle.
  
  
• Payroll ID - Payroll ID of the user.
  
  
• Amount Funded - Transaction amount.
  
  
• Spend Limit - Product quantity at the end.