PR Direct Deposit Report window
This report displays direct deposit information for your employees.
Sort By 
Use this drop-down list to select how you want to sort the contents of the report. You can choose from:
Employee Number
Employee Name
Department or Program
Pay Type
Payment Types to Include
Select the check boxes for the payment types you want to see on the report.
Start and End: Employee Number, Employee Name, Department or Program 
The Start and End boxes allow you to define the range of items to include on the report. You can include a single item by entering the same value in both boxes. These default settings include all items that meet the remaining criteria set in the window. Type in the fields or use the Lookup to make your selections.
Published date: 12/20/2021