This purpose of this document is to assist the Payroll Processor with the preparation of the required remittance of source deductions. The following report can be created and used for reconciliation purposes, etc.
From the Role Tailored Client page, navigate from Payroll > Periodic Activities > RQ Remittance.
This report can be filtered by Employee or Payroll Run. Set the Pay Date Start and End Dates and then click on the “Generate Remittance Data” Icon.
This report created, lists the results per pay period as defined, along with totals at the bottom of the page.
At this time, the report cannot be printed or exported to Excel. The suggestion is to take a screenshot if a hard copy is required.