| PAYROLL REPORTS |
Report ID: 0005
Report Name: 3rd Party Sick Pay
File Name: 3PSick.rpt
Synopsis: This report provides a recap, by employee, of 3PSP entries for the specified date range.
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Report ID: 0010
Report Name: 401(K) Report
File Name: 401kRept.rpt
Synopsis: This report will list current and YTD Gross Pay, EE 401k contributions (pre-tax and post-tax), Employer Match, and EE loan amounts. Requires Pre-Process Sequel. (REPT0012)
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Report ID: 0015
Report Name: 403b Report
File Name: 401kRept.rpt
Synopsis: This report will list current and YTD Gross Pay, EE 403b contributions (pre-tax and post-tax), Employer Match, and EE loan amounts. Requires Pre-Process Sequel. (REPT0012)
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Report ID: 0020
Report Name: 408k Report
File Name: 401kRept.rpt
Synopsis: This report will list current and YTD Gross Pay, EE 408k contributions (pre-tax and post-tax), Employer Match, and EE loan amounts. Requires Pre-Process Sequel. (REPT0012)
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Report ID: 0025
Report Name: Accrual Activity
File Name: AccrAct.rpt
Synopsis: This report gives a summary of changes to an employee’s accrual balance for a date range. It gives the Old Balance, the Change, and the New Balance for each accrual.
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Report ID: 0030
Report Name: Accrual Balance
File Name: AccrBal.rpt
Synopsis: This report shows the current accrual balance for each employee. It displays effective date, Hours Used, and Hours Balance. (REPT0035)
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Report ID: 0035
Report Name: Accrual Code Listing
File Name: AccrCode.rpt
Synopsis: This report shows, by accrual, the Hours Used and Available for each employee. It displays effective date, Hours Used, and Hours Balance.
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Report ID: 0040
Report Name: Accrual History
File Name: AccrHist.rpt
Synopsis: This report will show accrual history for each employee/department. Each check date will be listed with the change, and balance. If sorting by last name or id, the report must be ran twice so it will show all the employees together. (REPT0036)
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Report ID: 0045
Report Name: Address Labels – Avery 5162
File Name: adr5162.rpt
Synopsis: This report will print address labels for Avery 5162 labels.
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Report ID: 0050
Report Name: Calendar
File Name: Calendar.rpt
Synopsis: This prints the companies’ calendar. (REPT0065)
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Report ID: 0055
Report Name: Change Log
File Name: ChgLog.rpt
Synopsis: This prints all the changes to employees that have been made in the selected time period. (Logging must be enabled for this report to work).
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Report ID: 0060
Report Name: Change Report
File Name: ADPLog.rpt
Synopsis: This prints all the changes to employees that have been made in the selected time period. (Logging must be enabled for this report to work).
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Report ID: 0065
Report Name: Check Register
File Name: ChkReg.rpt
Synopsis: This report lists all paychecks issued for the run period, displaying check number, employee name and net of check. (REPT0004)
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Report ID: 0070
Report Name: Compensation Detail
File Name: CompDet.rpt
Synopsis: This report provides a per pay period breakdown of employee compensation. Prints one page per employee. Displays Regular, OT, and Other Hours and Earnings; Federal, FICA, State and Other Taxes; Total Deductions; and Net Pay. Sub-Totals given by Quarter. (REPT0010)
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Report ID: 0075
Report Name: Deduction Listing
File Name: DedList.rpt
Synopsis: This report will list deductions taken on employees, sorted by deduction code. (REPT0025)
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Report ID: 0080
Report Name: Deductions Not Taken
File Name: DedNot.rpt
Synopsis: This report will indicate when a recurring deduction is not taken. It displays Name, ID, Deduction Code/Description, Frequency/Last Date, Amount, and Reason. (REPT0018)
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Report ID: 0085
Report Name: Delivery Report
File Name: Delivery.rpt
Synopsis: This is the delivery label. (DELVREPT)
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Report ID: 0090
Report Name: Department Summary
File Name: Labor.rpt
Synopsis: This report is the Labor Distribution report summarized. (REPT0015-Summary)
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Report ID: 0095
Report Name: Direct Deposit Report
File Name: DirDep.rpt
Synopsis: This report will list all of the direct deposits for the period requested. (REPT0011)
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Report ID: 0100
Report Name: Direct Deposit Setup
File Name: DDSetup.rpt
Synopsis: This report will list direct deposit information that is setup for an employee. Name, ID, Sequence#, Bank Name, Transit #, Account #, Pre-note Date, and Amount/Percentage are displayed. (REPT0019)
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Report ID: 0105
Report Name: Earnings Listing
File Name: EarnList.rpt
Synopsis: This report will list, by earning code, each employee’s hours and amount. (REPT0030)
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Report ID: 0110
Report Name: Employee Listing
File Name: EmpListS.rpt
Synopsis: This is a listing of each employee and their setup information. This report includes Additional Fed and State Tax Amounts/Percentages. (REPT0026)
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Report ID: 0115
Report Name: Employees Not Paid
File Name: EmpNoPay.rpt
Synopsis: This is a list of employees who were not paid during the given period. (REPT0056)
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Report ID: 0120
Report Name: Employee Profiles
File Name: empsnp2.rpt
Synopsis: Report provides a snapshot of an employees’ static data. (REPT0003)
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Report ID: 0125
Report Name: Fax Cover Sheet
File Name: FaxCov.rpt
Synopsis: This is a fax cover page for the Input Worksheet. (REPT0001)
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Report ID: 0130
Report Name: FICA Tip Credit
File Name: TipFica.rpt
Synopsis: This report takes the employee’s pay, excluding tips, and compares this number with the employee’s hours times minimum wage - displaying the Tip Credit amount.
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Report ID: 0135
Report Name: GL Rules
File Name: GLRules.rpt
Synopsis: This report prints a list of the items setup in Company Setup> Miscellaneous Tables> GL Rules.
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Report ID: 0140
Report Name: Import File Status
File Name: Import.rpt
Synopsis: This report prints the status of the Time Clock Import. It will display any records that did not import unsuccessfully.
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Report ID: 0145
Report Name: Input Worksheet
File Name: InputWks.rpt
Synopsis: Used by client to record hours for payment of each payroll. (REPT0001)
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Report ID: 0150
Report Name: Job Costing
File Name: JobCost.rpt
Synopsis: This report will display the assigned job number, employee, hours, gross earnings, taxes, deductions and net pay. (REPT0016)
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Report ID: 0155
Report Name: Labor Distribution
File Name: Labor.rpt
Synopsis: This report breaks down employee compensation by the department the employee actually worked in. Detailed Earnings, Deductions, and EE/ER Taxes are given. (REPT0015)
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Report ID: 0160
Report Name: Labor Distribution Condensed
File Name: ConLabor.rpt
Synopsis: This report is a condensed version of the Labor Distribution Report.
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Report ID: 0165
Report Name: Master Employee Report
File Name: Master.rpt
Synopsis: This report gives an extensive listing of information on each employee. It will list all the employee setup information as well as the employee’s YTD Earnings, Deductions and Taxes. (REPT0023)
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Report ID: 0170
Report Name: Month Quarter YTD
File Name: MQYtd.rpt
Synopsis: This report lists the MTD, QTD and YTD for each employee. (REPT0047)
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Report ID: 0175
Report Name: Multiple Worksite
File Name: MultiWork.rpt
Synopsis: This will print the Multiple Worksite Report.
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Report ID: 0180
Report Name: New Hire Report
File Name: NH.rpt
Synopsis: This will print all new hires in the date range specified.
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Report ID: 0185
Report Name: Outstanding Checks
File Name: OutChk.rpt
Synopsis: This will print any outstanding Agency Checks.
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Report ID: 0190
Report Name: Payroll Journal Entries
File Name: GLRept.rpt
Synopsis: This report prints a journal entry that can be posted to directly to the general ledger. (REPT0059 / REPT0005)
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Report ID: 0195
Report Name: Payroll Register
File Name: Register.rpt
Synopsis: This report details the calculated paycheck of each employee. (REPT0002)
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Report ID: 0200
Report Name: Payroll Register with YTD
File Name: RegYtd.rpt
Synopsis: Details the calculated paycheck of each employee. Current and YTD amounts are shown. (REPT0032)
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Report ID: 0205
Report Name: Payroll Summary Report
File Name: Summary.rpt
Synopsis: This report recaps the payroll, displaying totals for payroll taxes, payroll, manual, void and agency checks, direct deposits, and billing.
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Report ID: 0210
Report Name: Recurring Deductions
File Name: DedRecur.rpt
Synopsis: This report will list recurring deductions setup on employees. (REPT0031)
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Report ID: 0215
Report Name: Recurring Earnings
File Name: ErnRecur.rpt
Synopsis: This report will list recurring earnings setup on employees. (REPT0031)
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Report ID: 0220
Report Name: Simple Plan Report
File Name: 401kRept.rpt
Synopsis: This report will list current and YTD Gross Pay, Simple Plan contributions (pre-tax and post-tax), Employer Match, and EE loan amounts. Requires Pre-Process Sequel. (REPT0012)
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Report ID: 0225
Report Name: State SUI Report
File Name: StateSUI.rpt
Synopsis: This report gives Gross, Taxable and Excess Current and YTD amounts for unemployment by state.
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Report ID: 0230
Report Name: Statement of Deposits and Filings
File Name: FilDep.rpt
Synopsis: This prints liabilities and deposits - one page per tax type. (REPT0006)
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Report ID: 0240
Report Name: Target Deductions
File Name: TargRecur2.rpt
Synopsis: This report displays recurring deductions that have Target Amounts. It will show the Target amount, Paid amount and Balance.
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Report ID: 0245
Report Name: Taxable Wages
File Name: TaxWage.rpt
Synopsis: This report gives taxable wages for each tax type for the entire year. No liabilities are shown.
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Report ID: 0250
Report Name: Taxable Wage Report
File Name: TaxWage2.rpt
Synopsis: This report gives taxable wages and liabilities for each tax type for the selected pay period.
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Report ID: 0255
Report Name: Washington L&I
File Name: WashLI.rpt
Synopsis: This report calculates Washington L&I.
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Report ID: 0260
Report Name: Workers Comp Report
File Name: WorkComp.rpt
Synopsis: This report will calculate the workers comp premium based on the work comp rates and the experience rate. (REPT0013)
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Report ID: 0265
Report Name: Year-To-Date Report
File Name: YtdRpt.rpt
Synopsis: This report provides a YTD recap, by employee, of each earning, deduction and tax. (REPT0007)
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| HUMAN RESOURCES REPORTS |
Report ID: HR0005
Report Name: Birthday Listing
File Name: Birthday.rpt
Synopsis: This report displays the birthdays for each employee. It does not print the Year. (HR005)
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Report ID: HR0010
Report Name: Dependant Listing
File Name: Depend.rpt
Synopsis: This report lists the dependents for each employee. (HR011)
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Report ID: HR0015
Report Name: EEO HeadCount
File Name: EEOCount.rpt
Synopsis: This report provides EEO information.
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Report ID: HR0020
Report Name: EEO Detail
File Name: EEODetail.rpt
Synopsis: This report provides detailed EEO information. (HRRP0005)
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Report ID: HR0025
Report Name: Eligibility Report
File Name: Eligibility.rpt
Synopsis: Print this report in advance to determine who, on a given date, is eligible for an insurance benefit (HRRP0003)
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Report ID: HR0030
Report Name: Emergency Contacts
File Name: EmerCon.rpt
Synopsis: This report provides Emergency Contact information.
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Report ID: HR0035
Report Name: Employee Anniversary
File Name: EmployeeAnniversary.rpt
Synopsis: Report provides listing of employees hire dates and length of service in years. (HR0010)
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Report ID: HR0045
Report Name: Events
File Name: Events.rpt
Synopsis: This report will list employees events by employee. (HRRP0009)
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Report ID: HR0050
Report Name: Events By Date
File Name: EventsbyDate.rpt
Synopsis: This report will list employees events sorted by date. (HR001)
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Report ID: HR0055
Report Name: Leave of Absence Report
File Name: LeaveofAbsence.rpt
Synopsis: This report gives information about employees’ leaves of absence. (HRRP0015)
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Report ID: HR0060
Report Name: Performance Review Report
File Name: PerformanceReview.rpt
Synopsis: This report gives information about employees’ reviews. (HRRP0010)
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Report ID: HR0065
Report Name: Reviews Due
File Name: ReviewsDue.rpt
Synopsis: This report will list all reviews scheduled between today and the Period Begin Date of the next payroll. (HR006)
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Report ID: HR0070
Report Name: Reviews Over Due
File Name: ReviewsOverdue.rpt
Synopsis: This report will list all reviews that are overdue. (HR008)
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Report ID: HR0075
Report Name: Skills By Employee
File Name: SkillsByEmployee.rpt
Synopsis: This report will list employees skills sorted by employee. (HR010)
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Report ID: HR0080
Report Name: Skills By Skill Code
File Name: SkillsBySkillCode.rpt
Synopsis: This report will list employees skills sorted by skill code.
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Report ID: HR0085
Report Name: Turnover Report
File Name: Turnover.rpt
Synopsis: This report displays a list of employees who have terminated in the selected year. It also calculates the turnover percentage.
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Report ID: HR0090
Report Name: Veterans Report
File Name: Veterans.rpt
Synopsis: This report lists employee’s EEO Class, Able Veterans, Disabled Veterans, and Non-Veteran status. (HRRP0007)
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| COMPANY REPORTS |
Report ID: Misc0065
Report Name: Company Agency Information
File Name: SUAgncy.rpt
Synopsis: Provides detailed Agency Check setup information for a company.
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Report ID: Misc0070
Report Name: Company Bank Information
File Name: SUBank.rpt
Synopsis: Provides detailed Bank Account setup information for a company.
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Report ID: Misc0075
Report Name: Company Benefit Accruals
File Name: SUTOA.rpt
Synopsis: Provides detailed Benefit Accrual setup information for a company.
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Report ID: Misc0080
Report Name: Company Billing Information
File Name: SUBill.rpt
Synopsis: Provides detailed Billing setup information for a company.
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Report ID: Misc0085
Report Name: Company Calendar
File Name: SUCal.rpt
Synopsis: Provides detailed Calendar setup information for a company.
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Report ID: Misc0090
Report Name: Company Cost Centers
File Name: SUCostCtr.rpt
Synopsis: Provides detailed Cost Center setup information for a company.
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Report ID: Misc0095
Report Name: Company Deductions
File Name: SUDed.rpt
Synopsis: Provides detailed Deductions setup information for a company.
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Report ID: Misc0100
Report Name: Company Delivery Information
File Name: SUDel.rpt
Synopsis: Provides detailed Delivery setup information for a company.
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Report ID: Misc0105
Report Name: Company Demographics
File Name: SUDemo.rpt
Synopsis: Provides detailed Demographics setup information for a company.
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Report ID: Misc0110
Report Name: Company Earning Codes
File Name: SUEarn.rpt
Synopsis: Provides detailed Earnings setup information for a company.
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Report ID: Misc0115
Report Name: Company Job Listing
File Name: SUJob.rpt
Synopsis: Provides detailed Job Code setup information for a company.
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Report ID: Misc0125
Report Name: Company Position List
File Name: SUPos.rpt
Synopsis: Provides detailed Position setup information for a company.
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Report ID: Misc0135
Report Name: Company Tax Information
File Name: SUTax.rpt
Synopsis: Provides detailed Tax setup information for a company.
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Report ID: Misc0145
Report Name: Fica Variance
File Name: FicaVar.rpt
Synopsis: (REPT0049)
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Report ID: Misc0155
Report Name: Liability Vs Deposits
File Name: LibVsDep.rpt
Synopsis: This report lists all federal and state liabilities and deposits for a given period. All employee and employer taxes are listed as well as a total and balance. (REPT0046)
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Report ID: Misc0195
Report Name: Quarterly Cover Letter
File Name: MillLetter.rpt
Synopsis: This is the cover letter that is sent with the Quarterlies.
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Report ID: Misc0205
Report Name: Setup and Balance - R
File Name: SetBalR.rpt
Synopsis: Service Bureau report which analyzes statutory tax information at the employee and company level. (TXSETUP2)
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Report ID: Misc0210
Report Name: Setup Information - Tax
File Name: SetupInfo.rpt
Synopsis: Provides an overview of the Tax information setup for a company, including Tax Bank Account, Tax IDs, Rate and Deposit Frequency.
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Report ID: Misc0215
Report Name: Tax Calc
File Name: TaxCalc.rpt
Synopsis: This report prints a summary of how every US tax type is calculated in Millennium. (Do NOT print to paper. It is one page per tax type- over 5000 pages)
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Report ID: Misc0220
Report Name: Tax Liability Variance
File Name: LiabVar.rpt
Synopsis: This report is a snapshot of the liability and deposit records for a company. (TXLBRP01)
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