GARNISHMENT DETAIL SUBTASK

Use this subtask to track additions, updates, or deletions from the Manage Payroll Records screen.

Transaction Type

This non-editable field displays the type of modification for the specific transaction displayed. 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 field displays the employee name.

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.

Check Type

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

• R — Regular

• B — Bonus

• V — Voided

• W — Represents the positive values of a replacement check

• X — Can be used any time you want to generate a paycheck without first entering a timesheet

Pay Cycle

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

Pay Cycle End Date

This field displays the pay cycle end date.

Deduction

This 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.