PR277 - Garnishment History Report
Run Garnishment History Report (PR277) to print a report of historicalgarnishment information.
PR277 provides the following three options:
- Garnishment Audit Report,
- Garnishment Accounts Payable Report, and
- Garnishment Exceptions Report
The Garnishment Audit Report includes information about how a garnishment iscalculated. The report includes the case and file number, gross wages, disposable income, and deduction amounts.
The Garnishment Accounts Payable Report includes garnishment deductions. Thereport includes the case and file number, vendor, invoice number, invoice date, invoice amount, Accounts Payable payment date, and check number.
The Garnishment Exceptions Report lists employees for whom garnishments areset up, but no garnishment amount was withheld for a specific date range; for example, employees who are terminated or on leave of absence.
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File created: Thu Jun 09 11:28:18 2016
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