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.