Garnishment Payroll Detail Report

The Garnishment Payroll Detail report generates a list of all garnishment for a selected pay period(s). This report can be reviewed to ensure the accuracy of all deductions processed in that pay cycle.

This report includes all legacy garnishments. All blank fields do not apply to legacy garnishments.

Navigation

The My Reports search bar can be used to search R365's entire catalog of reports.

Open the Reports app.
Navigate to My Reports.
Enter all or part of the report name in the search bar.
The Results tab will open with the list of search results.
From beneath the report name, click Run to run the report with the selected report view.
-OR-
Click Customize to adjust the report parameters and run the report.

Report Parameters

Parameter	Description
Legal Entity	List of legal entities to run the report by.
Start Date	First date for which to pull data for the report. The 'Start' and 'End' parameters create the date range for the data generated. The report then displays data for all dates within the date range, including the start and end dates.
End Date	Last date for which to pull data for the report. The 'Start' and 'End' parameters create the date range for the data generated. The report then displays data for all dates within the date range, including the start and end dates.
Columns	Select/deselect the columns that will be visible on the report.
Run	Runs the report.

Report Layout

Column	Description
Employee Name	Full name of the employee based on their employee profile.
Employee ID	Employee unique identifier from the payroll system.
Garnishment Type	Type of garnishment that categorizes the deduction (e.g., Child Support, Tax Levy, Bankruptcy).
Order #	The order number from the garnishment document (optional). Only one of the following fields will populate based on the selection on the garnishment order: Order #, Remittance ID, or Case ID. If this field has a value, the Remittance ID and Case ID fields will be empty. This field may be empty, dependent on the garnishment order.
Remittance ID	Optional remittance ID. Only one of the following fields will populate based on the selection on the garnishment order: Order #, Remittance ID, or Case ID. If this field has a value, the Order # and Case ID fields will be empty. This field may be empty, dependent on the garnishment order.
Case ID	Case ID associated with the garnishment. Only one of the following fields will populate based on the selection on the garnishment order: Order #, Remittance ID, or Case ID. If this field has a value, the Remittance ID and Order # fields will be empty. This field may be empty, dependent on the garnishment order.
Collected	Actual garnishment amount deducted during the selected pay period.
Current	Scheduled or configured garnishment amount for that period. This could be a flat amount or a percentage.
Disposable Earnings	Earnings available after legally required deductions.
Period Start / End	Start and end dates of the selected pay period.
Paydate	Pay date for the selected pay period.

Email, Export, or Print the Report

This report can be emailed, exported, or printed in custom formatting directly from the reporting window. Learn more about how to send, export, or print this report.