Hi Mr. Allen;
Do you have steps on creating this Smartlist; or to see if we have access to that option in our GP module.
Corporate Staff Accountant
I am looking at the way to pull the direct deposit set up in each employees account based on percentage or fixed amount per each of the banking accounts. I already have the accounts and routing #'s but I should be able to generating something that give me the employee Direct deposit set up.
Kind of like the report for 401K is broken out by how the employee is contributing like on the check File report.
Benefit: 401K 401k Employer Match 3.00% of Gross Wages
Deduction: 401K 401K 10.00% of Gross Wages
That table, DD00200, contains that information.
How do I help my IT understand where to go to find the DD00200 in the SQL studio if we have it?
Our IT is not really familiar with GP so steps would be amazing to give them.
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