Step 1: Navigate to the Payroll Menu
Step 2: Go to Reports Column -> HR Reports.. -> Garnishment Reports
Step 3: From the Garnishment Case ID Window Select the Payment Date for the week of Reporting then Send to… (Choose your reporting style)
Step 4: Reporting will run. Then open the document
Step 5: Detail will appear on the reporting for the pay dates Garnishment activity
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Last Review: 5/04/2021 – Revision: 0.0
Key Words: Garnishment
Categories: Payroll NOW
KB Number: KB15-004