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List of payments and amounts
Does anyone know how to extract a listing of payments and amounts, including check numbers, from the system? I also need to know where a payment was voided and then reissued, needing to know if it was a quick pay or not, and would include all the basic items like assignment number, consolidation group, employee name, check number, payment type and net pay. This is needed to ensure we are funding the correct amounts.
I cannot find seeded reports that give me this information.
Thanks,
Julie