The Pool Bank Detail Report is like the summary report except that it produces a listing of the detail transactions for the specified range of pay periods for a selected employee. The report can be used to examine the detailed history for an employee in relationship to the pool bank under study.
Report All or Selected Employees
Enter Bank Number to Report
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Enter a valid pool bank number.
Report Employees Terminated/On Leave/Both
Sort Report by Employee Number or Name
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Enter 'E' to report employees in employee number sequence.
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Enter 'N' to report employees in employee name sequence.
Enter Start Period
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Enter the beginning pay period where the report is to begin.
Enter End Period
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Enter the last pay period you want to report on.
The following information is displayed on the report:
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Employee Number and Name
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Pay Period, Date
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Withdrawal Amount
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Earned Amount
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Adjustments
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Totals