Auto Deposit Report Lesson


In this lesson you will learn how to run the Auto Deposit Report.


Steps:

  1. Click the State of Nebraska link.

    Step 1
  2. Click the Payroll link.

    Step 2
  3. Click the Payroll Reports link.

    Step 3
  4. Click the Auto Deposit link.

    Step 4
  5. Select the version of the report you want to run by clicking the check box next to it.  

     

    In this lesson select "NIS0001".

    Step 5
  6. Click the Select button.

    Step 6
  7. Click the Submit button.

    Step 7
  8. Complete the following fields:

     

    Enter a range of Security Business Units in the Beginning and Ending Security Business Unit fields.

     

    Enter “Y” to see only current Auto Deposits, or enter “N” to see all Auto Deposit records.  

     

    In this lesson we are not going to change the Processing Options.

    Step 8
  9. Click the OK button.

    Step 9
  10. Click the OK button.

    Step 10
  11. Click the Close button.

    Step 11

To view the report you will need to go to View Job Status.  For more information go to the Reports Lesson under the System Basics training guides.

 

You have successfully completed this lesson.

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