Title
Garnishments Details Report

Purpose
The Garnishment Details Report provides a comprehensive list ofemployees whose wages are garnished, as well as garnishment-relatedinformation for each employee from payroll results.

Prerequisites
You have payroll results for the employees you wish to include in theGarnishment Details Report.

Features
The Garnishment Details Report draws garnishment-related data frompayroll results and displays per employee:

• Employee name and personnel number


• Garnish document date


• Internal and sequence numbers


• Garnishment document start and release dates


• Document number (issued by the authority)


• Document originator state


• Garnishment status (for example, active or pending)


• Garnishment amount (See note below.)


• Garnishment amount taken during the specified payroll period


• Garnishment initial balance


• Garnishment category (for example, creditor)


• Priority


• Remaining balance to be paid


• Total for the specified organizational entity

From the selection screen, you define the payroll period as well as thegroup of employees to be considered in the report. Furthermore, you canselect the List Partial/No Deductions Taken Only checkbox tohave the report display the employees whose garnishment amount wasreduced during the specified payroll period.
Note:
The garnishment amount is the amount scheduled to be taken, orcalculated during a payroll run, according to the terms outlined in thegarnishment order. This amount could be reduced if an employee'sdisposable net income is not sufficient to cover the whole garnishmentamount.