SmartFusion Modules > Payroll > Fringe > Verify Fringe Setup Report

Recent Change:  
6.96 - Enable ability to print an exception report; Update all reports to UX standards; Convert the data pull from a view to a service

Introduction

This report is used to verify how the employee’s fringe ratio is set up. This report pulls information from the employee’s salary account tab and the deduction tab in the Enter/Edit Employee Master.

The information from the employee’s salary account tab is how the employee is being paid (the account numbers, the standard and current salary amount, FTE, and fringe ratio) and from the deduction tab, the employer’s portion of health, dental and other fringe. If a deduction is flagged as one of the ‘other’ types (2, 3, 4, or 5), it can be printed by selecting the ‘include all other fringe costs’ checkbox and changing the printer to landscape mode.

Selection Criteria

Report sequence - Account (default), Name
Subtotal by fund - only available for the Account report sequence
Subtotal by function - only available for the Account report sequence
Subtotal by location - only available for the Account report sequence
Output option - Detail (default), Summary, Totals Only
Include all other fringe costs
Print SSN on report - only available for the Detail output option
Run exceptions report for active employees with no fringe set up

Include All

Employee selection
Pay Group selection

Report Criteria

Standard accounting selections