How do I exclude an employee from my transmittal report when a premium is not due?

Use premium amount to include or exclude employees.

Update the pay code that reports the transmittal amount in the employee's record with an end date that occurs before the pay period date and check issue date that are recorded in the employee's file. Adding the end date to the transmittal pay code in the employee's record will exclude the employee from the transmittal report.

Excluding an employee when a premium is not due

1. Open Connect Payroll > Employees >Modify Existing Employees.

2. Use the field titled Employee to enter the employee's name or number. Press Enter.

3. Click to select the Pay Codes tab.

4. Double-click to select the transmittal pay code and display the pay code detail.

5. Find the field titled End Date.

6. Enter an end date that occurs before the pay period date and check issue date.

7. Click Close.

Payroll will exclude the employee from the transmittal report.