You run the Deductions Register after a pay run. This report shows selected elements and their deductions for each employee. You can then send this report to an external organization, usually with a cheque payment.You run this report from the Submit Requests window.

   To run the Deduction Register report:

1. Select Deduction Register in the Name field.

2. Select the name of the payroll or consolidation set in the Parameters window. If you select a payroll, the default consolidation set displays automatically.

3. Select a pay period.

4. Change the sort sequence if you want to sort the report by employee name and not employee number (the default).

5. Select the element(s) to include in the report.

6. Choose the Submit button.