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
  
  
• Location List (required) - Single selection of location is allowed
  
  
• 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
      
      
• Time Range - Optional - Has a hh:mm format (24 hours)
  
  

Report Details

• Trans ID - Transaction ID
  
  
• Trans Date - Transaction Date
  
  
• First Name - First name of the market user
  
  
• Last Name - Last name of the market user
  
  
• Scan ID - Product scancode
  
  
• Pay Cycle Group Name - Payroll deduct pay cycle group name
  
  
• Payroll ID - Payroll ID of the user
  
  
• Amount Funded - Transaction amount
  
  
• Spend Limit - Product quantity at the end