Share
Report
1,755I am attempting to edit the Check Register report with Report Writer to group and subtotal direct deposit employees vs. employees who receive checks. Is this possible to do using Report Writer?
I have been going through the Report Writer documentation and I understand that I first need to sort by a field that indicates if an employee is direct deposit or not. The only field I could find that identifies an employee as direct deposit is the check number in the Payroll Work Check table (UPR10208). I added a calculated field that checks to see if the Check Number begins with DD then return 1 else return 0. Is it possible to create a sorting definition with a calculated field? Or is there a better field I can use to sort/group by to indicate if an employee is direct deposit?
*This post is locked for comments
All responses (
Answers (
