Payroll

Payroll
Report Parameters
Balance Name
Balance Name (contains)
Element Name
Element Name (contains)
Payroll Balance Feeds Report
%CHG%
Report Date 4/4/24 9:26 AM
Payroll Payroll Balance Feeds Report
Balance Name Bonus
Element Name Input

CHG_Canada Housing Earnings Results Earnings
CHG_Canada Housing Retroactive Earnings
Balance Name CHG_Canada Housing
Element Name Input

Balance Name CHG_Canada Housing Gross Up
Element Name Input

CHG_Canada Housing Gross Up Earnings Earnings
Results
Balance Name CHG_Canada Housing Gross Up Retroactive
Element Name Input

CHG_Canada Housing Gross Up Retroactive Earnings
Balance Name CHG_Canada Housing Retroactive
Element Name Input

Balance Name EI Earnings
Element Name Input

CHG_Canada Housing Earnings Results Insurable Earnings
CHG_Canada Housing Gross Up Earnings Insurable Earnings
Results
CHG_Canada Housing Gross Up Retroactive Insurable Earnings
CHG_Canada Housing Retroactive Insurable Earnings
Balance Name EI Hours
Element Name Input

CHG_Canada Housing Earnings Results Insurable Hours
CHG_Canada Housing Gross Up Earnings Insurable Hours
Results
CHG_Canada Housing Gross Up Retroactive Insurable Hours
CHG_Canada Housing Retroactive Insurable Hours
Balance Name Garnishments Eligible Earnings
Element Name Input

Results
Balance Name Gross Earnings
Element Name Input

Results
Balance Name Gross Pay
Element Name Input

Results
Balance Name KPDQC_Provincial Decree Quebec EE Eligible Comp
Element Name Input

Results
Balance Name KPDQR_Provincial Decree QC ER Eligible Comp
Element Name Input

Results
Balance Name Lump Sum

Element Name Input
CHG_Canada Housing Earnings Results Lump Sum
CHG_Canada Housing Gross Up Earnings Lump Sum
Results
CHG_Canada Housing Gross Up Retroactive Lump Sum
CHG_Canada Housing Retroactive Lump Sum
Balance Name Lump Sum Indian
Element Name Input

CHG_Canada Housing Earnings Results Lump Sum Indian
CHG_Canada Housing Gross Up Earnings Lump Sum Indian
Results
CHG_Canada Housing Gross Up Retroactive Lump Sum Indian
CHG_Canada Housing Retroactive Lump Sum Indian
Balance Name Maintenance and Support Eligible Earnings
Element Name Input

Results
Balance Name Net
Element Name Input

Results
Balance Name Net Pay
Element Name Input

Results
Balance Name Provincial Commission
Element Name Input

CHG_Canada Housing Earnings Results Provincial Commission
CHG_Canada Housing Gross Up Earnings Provincial Commission
Results
CHG_Canada Housing Gross Up Retroactive Provincial Commission
CHG_Canada Housing Retroactive Provincial Commission
Balance Name Provincial Commission Adjustment
Element Name Input

CHG_Canada Housing Earnings Results Provincial Commission Adjustment
CHG_Canada Housing Gross Up Earnings Provincial Commission Adjustment
Results
CHG_Canada Housing Gross Up Retroactive Provincial Commission Adjustment
CHG_Canada Housing Retroactive Provincial Commission Adjustment
Balance Name Provincial Commission Indian
Element Name Input

CHG_Canada Housing Earnings Results Provincial Commission Indian
CHG_Canada Housing Gross Up Earnings Provincial Commission Indian
Results
CHG_Canada Housing Gross Up Retroactive Provincial Commission Indian
CHG_Canada Housing Retroactive Provincial Commission Indian
Balance Name Reduce Regular Absence Days
Element Name Input

CHG_Canada Housing Reduce Regular Absence Days
CHG_Canada Housing Gross Up Reduce Regular Absence Days
Balance Name Reduce Regular Absence Earnings
Element Name Input

CHG_Canada Housing Reduce Regular Absence Earnings
CHG_Canada Housing Gross Up Reduce Regular Absence Earnings
Balance Name Reduce Regular Absence Hours
Element Name Input

CHG_Canada Housing Reduce Regular Absence Hours
CHG_Canada Housing Gross Up Reduce Regular Absence Hours
Balance Name Reduce Regular Days
Element Name Input

CHG_Canada Housing Reduce Regular Days
CHG_Canada Housing Gross Up Reduce Regular Days
Balance Name Reduce Regular Earnings
Element Name Input

CHG_Canada Housing Reduce Regular Earnings
CHG_Canada Housing Gross Up Reduce Regular Earnings
Balance Name Reduce Regular Hours
Element Name Input

CHG_Canada Housing Reduce Regular Hours
CHG_Canada Housing Gross Up Reduce Regular Hours
Balance Name Regular
Element Name Input

Results
Balance Name Standard Earnings
Element Name Input

Results
Balance Name Standard Earnings Indian
Element Name Input

CHG_Canada Housing Earnings Results Standard Earnings Indian
CHG_Canada Housing Gross Up Earnings Standard Earnings Indian
Results
CHG_Canada Housing Gross Up Retroactive Standard Earnings Indian
CHG_Canada Housing Retroactive Standard Earnings Indian
Balance Name Supplemental Adjustment
Element Name Input

CHG_Canada Housing Earnings Results Supplemental Adjustment
CHG_Canada Housing Gross Up Earnings Supplemental Adjustment
Results
CHG_Canada Housing Gross Up Retroactive Supplemental Adjustment
CHG_Canada Housing Retroactive Supplemental Adjustment
Balance Name Supplemental Earnings
Element Name Input

Balance Name Supplemental Indian
Element Name Input

CHG_Canada Housing Earnings Results Supplemental Indian
CHG_Canada Housing Gross Up Earnings Supplemental Indian
Results
CHG_Canada Housing Gross Up Retroactive Supplemental Indian
CHG_Canada Housing Retroactive Supplemental Indian
Balance Name Tax Levy Eligible Earnings
Element Name Input

Results
Balance Name Taxable Benefit Adjustment
Element Name Input

CHG_Canada Housing Earnings Results Taxable Benefits Adjustment
CHG_Canada Housing Gross Up Earnings Taxable Benefits Adjustment
Results
CHG_Canada Housing Gross Up Retroactive Taxable Benefits Adjustment
CHG_Canada Housing Retroactive Taxable Benefits Adjustment
Balance Name Taxable Benefits Indian
Element Name Input

CHG_Canada Housing Earnings Results Taxable Benefits Indian
CHG_Canada Housing Gross Up Earnings Taxable Benefits Indian
Results
CHG_Canada Housing Gross Up Retroactive Taxable Benefits Indian
CHG_Canada Housing Retroactive Taxable Benefits Indian
End of Report
Report Date 4/4/24 9:26 AM
Page 1 of 1
Base Balance Name CA_BONUS
Scale Start Date End Date LDG Name

Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Base Balance Name CHG_Canada Housing

Add 1951-01-01 4712-12-31 CAN LDG
Base Balance Name CHG_Canada Housing Gross Up

Add 1951-01-01 4712-12-31 CAN LDG
Base Balance Name CHG_Canada Housing Gross Up Retroactive

Add 1951-01-01 4712-12-31 CAN LDG
Base Balance Name CHG_Canada Housing Retroactive

Add 1951-01-01 4712-12-31 CAN LDG
Base Balance Name CA_EI_EARNINGS

Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Base Balance Name CA_EI_HOURS

Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Base Balance Name CA_COURT_ORDER_ELIGIBLE_EARNINGS

Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Base Balance Name Gross Earnings

Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Base Balance Name Gross Pay

Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Base Balance Name KPDQC_Provincial Decree Quebec EE Eligible Comp

Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Base Balance Name KPDQR_Provincial Decree QC ER Eligible Comp

Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Base Balance Name CA_LUMP_SUM

Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Base Balance Name CA_LUMP_SUM_INDIAN

Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Base Balance Name CA_SUPPORT_CHILD_ELIGIBLE_EARNINGS

Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Base Balance Name Net

Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Base Balance Name Net Pay

Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Base Balance Name CA_PROVINCIAL_COMMISSION

Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Base Balance Name CA_PROVINCIAL_COMMISSION_ADJUSTMENT

Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Base Balance Name CA_PROVINCIAL_COMMISSION_INDIAN

Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Base Balance Name CA_REDUCE_REGULAR_ABSENCE_DAYS

Subtract 1951-01-01 4712-12-31 CAN LDG
Subtract 1951-01-01 4712-12-31 CAN LDG
Base Balance Name CA_REDUCE_REGULAR_ABSENCE_EARNINGS

Subtract 1951-01-01 4712-12-31 CAN LDG
Subtract 1951-01-01 4712-12-31 CAN LDG
Base Balance Name CA_REDUCE_REGULAR_ABSENCE_HOURS

Subtract 1951-01-01 4712-12-31 CAN LDG
Subtract 1951-01-01 4712-12-31 CAN LDG
Base Balance Name Reduce Regular Days

Subtract 1951-01-01 4712-12-31 CAN LDG
Subtract 1951-01-01 4712-12-31 CAN LDG
Base Balance Name Reduce Regular Earnings

Subtract 1951-01-01 4712-12-31 CAN LDG
Subtract 1951-01-01 4712-12-31 CAN LDG
Base Balance Name Reduce Regular Hours

Subtract 1951-01-01 4712-12-31 CAN LDG
Subtract 1951-01-01 4712-12-31 CAN LDG
Base Balance Name CA_REGULAR

Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Base Balance Name Standard Earnings

Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Base Balance Name CA_STANDARD_EARNINGS_INDIAN

Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Base Balance Name CA_SUPPLEMENTAL_ADJUSTMENT

Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Subtract 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Base Balance Name Supplemental Earnings

Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Base Balance Name CA_SUPPLEMENTAL_INDIAN

Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Base Balance Name CA_TAX_LEVY_ELIGIBLE_EARNINGS

Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Base Balance Name CA_TAXABLE_BENEFITS_ADJUSTMENT

Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Base Balance Name CA_TAXABLE_BENEFITS_INDIAN

Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
Add 1951-01-01 4712-12-31 CAN LDG
End of Report
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Payroll - Payroll Balance Feeds Report - PayrollBalanceFeedsReport

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Payroll - Payroll Balance Feeds Report - PayrollBalanceFeedsReport

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Balance Name Bonus

Element Name Input

Balance Name CHG_Canada Housing

Element Name Input

Balance Name CHG_Canada Housing Gross Up

Element Name Input

Balance Name CHG_Canada Housing Gross Up Retroactive

Element Name Input

Balance Name CHG_Canada Housing Retroactive

Element Name Input

Balance Name EI Earnings

Element Name Input

Balance Name EI Hours

Element Name Input

Balance Name Garnishments Eligible Earnings

Element Name Input

Balance Name Gross Earnings

Element Name Input

Balance Name Gross Pay

Element Name Input

Balance Name KPDQC_Provincial Decree Quebec EE Eligible Comp

Element Name Input

Balance Name KPDQR_Provincial Decree QC ER Eligible Comp

Element Name Input

Balance Name Lump Sum

Balance Name Lump Sum Indian

Element Name Input

Balance Name Maintenance and Support Eligible Earnings

Element Name Input

Balance Name Net

Element Name Input

Balance Name Net Pay

Element Name Input

Balance Name Provincial Commission

Element Name Input

Element Name Input

Balance Name Provincial Commission Indian

Element Name Input

Balance Name Reduce Regular Absence Days

Element Name Input

Balance Name Reduce Regular Absence Earnings

Element Name Input

Balance Name Reduce Regular Absence Hours

Element Name Input

Balance Name Reduce Regular Days

Element Name Input

Balance Name Reduce Regular Earnings

Element Name Input

Balance Name Reduce Regular Hours

Element Name Input

Balance Name Regular

Element Name Input

Balance Name Standard Earnings

Element Name Input

Balance Name Standard Earnings Indian

Element Name Input

Balance Name Supplemental Adjustment

Element Name Input

Balance Name Supplemental Earnings

Element Name Input

Balance Name Supplemental Indian

Element Name Input