OPNF Reporting

Setup 

File Specifications

1. Add custom accumulators with the appropriate accumulator codes. 
   1. The accumulator code needs to start with OPNF_ and end with the earning type number.
      1. Valid Codes: 
         OPNF_0
         OPNF_2    
          OPNF_3
         OPNF_6
         OPNF_7
   2. You will need to create a separate accumulator for each earning type that you would like to be displayed on the report.
   3. You can find detailed descriptions for each pay code along with their corresponding earning types in the section below..
      1. Pay Codes
   4. Example
      1. 
2. Add deduction Code 48 to the client deduction that is considered "Taxed Employee Deductions".
   1. Example:
   2. ONLY employees with an amount under this deduction will be present on the report. 
3. Add memo Code 20 to the client deduction that is considered "Employer Contributions".