Garnishment History Report (PR277)

Run Garnishment History Report (PR277) to print a report of historical garnishment information.

PR277 provides the following three options:

• Garnishment Audit Report,
• Garnishment Accounts Payable Report, and
• Garnishment Exceptions Report

The Garnishment Audit Report includes information about how a garnishment is calculated. The report includes the case and file number, gross wages, disposable income, and deduction amounts.

The Garnishment Accounts Payable Report includes garnishment deductions. The report includes the case and file number, vendor, invoice number, invoice date, invoice amount, Accounts Payable payment date, and check number.

The Garnishment Exceptions Report lists employees for whom garnishments are set up, but no garnishment amount was withheld for a specific date range; for example, employees who are terminated or on leave of absence.