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Workers' Compensation

  1. Navigation to Payroll > Reports > Quarterly Reports > Worker's Compensation
  2. Select one of the following from the Date By dropdown list:
    • Check Date : Pulls amounts based on the check disbursement date (recommended).
    • Payroll Date: Pulls amounts based on the pay period.

  3. Select the remaining report parameters.
  4. Click on the [Run Report] button.
    • Summary: Produces balances for each employee.
    • Detail: Produces balances for each check per employee.