Fringe Distribution Edit List Sample

The Fringe Distribution Edit List prints the fringes that you are preparing to post to the Vendor Invoices and Checks files.

Tips:

• To see instructions for running the report shown below, see the Fringe Distribution Edit List Instructions.

• To see descriptions of the report fields, click More.

   

  Fringe Distribution Edit List Fields Tip:  To see more information about a field, click the hyperlink for the field name.
  Department	Department Number
  Fringe #	Fringe Number
  Fringe Desc	Fringe Description
  Emp#	Employee Number
  Employee Name	Employee Last Name, Employee First Name and MI
  Total Dist	Total amount of the fringe to be distributed to the department(s) for this employee's fringe
  Department	Department Number
  Dist Amt	Distributed Amount
  Fringe# Totals	Total Distributed Amount for the Fringe Number
  Department Totals	Total Distributed Amount for the Department
  Grand Totals	Total Distributed Amount for the report