How to Run a Benefits Contributions Report for Payroll

This module produces a report for Benefit Contributions. You have the option to generate benefit contribution data for all groups by selecting ‘ALL’ in the Employee Group Code field, or all benefits within a specified Employee Group by selecting ‘ALL’ in the Benefit Type field in the Run Parameter Set Up screen. You must specify a particular Employee Group and the Benefit name to generate the report through the Run Parameter Entry screen.

Use the following steps to run a Benefits Contributions Report for Payroll:

          1. Click on Payroll

          2. Click on Reporting Menu

          3. Click on Pay Period Rates

          4. Click on Benefits Contributions

          5. Select an Employee Group value

          6. Select a Benefit Type value

          7. Select a Time Range value

          8. Select a Pay Number value

          9. Select a Year and Month value (If applicable)

          10. Select a Report SIN? value (i.e Yes)

          11. Click on the Submit button to generate the report