GARNISHMENT DETAILS SUBTASK

Use this subtask to track additions, updates, or deletions from the Manage Employee Earnings History screen.

Trans Type

This non-editable field displays the type of modification for the transaction. The types are:

• A — Add transaction

• D — Delete transaction

• U — Update transaction

Employee

This non-editable field displays the ID of the employee whose record was modified.

Employee Name

This non-editable field displays the name that corresponds to the employee ID for this transaction.

Modified By (User)

This field displays the ID of the user who created or last modified the row.

Date Modified

This field displays the date on which the row was last modified.

Taxable Entity

This non-editable field displays the taxable entity to which the employee referenced in this transaction is assigned.

Check Date

This non-editable field displays the date on which the paycheck was issued for the check referenced in this transaction.

Check Type

This non-editable field displays the check type for the employee referenced in this transaction. The types are:

• R — Regular Paycheck

• B — Bonus Paycheck

• X/Y — Paycheck without Timesheet

• Z — A check entered manually into the Manage Employee Earnings History screen

Pay Cycle

This non-editable field displays the pay cycle assigned to the employee referenced in this transaction.

Pay Cycle End Date

This non-editable field displays the pay cycle end date for this transaction.

Deduction

This non-editable field displays the deduction code for this transaction.

Garnishment ID

This field displays the garnishment ID for this transaction.

Deduction Type

This field displays the deduction type.

Garnishment Amount

This field displays the garnishment amount.