This report shows total deductions paid to a union, plus deductions per employee, and a list of employees for whom the full deduction could not be taken due to insufficient pay.

You run the report in the Submit Requests window.

   To run the Union Deductions report:

1. Select the report name in the name field. Then enter the parameters field to open the Parameters window.

2. Select the Union name from the list of values. This is a required parameter.

3. Specify the payroll for which you want to run the report. If you do not enter a payroll name, the report will process every employee who is a member of the union.

4. Enter the payroll start date and end date.

5. Choose the Submit button.