The Trustee Suite Wage Claims Pay Vouchers act as “Pay Stubs” for checks created for Wage Claimants listed on the Trustee Suite Distribution feature (Claims). They will provide the claimant (employee) with the details of taxes deducted.
Accessing the Report
From the Trustee Suite Main Menu toolbar, select ‘Reports’, click on the ‘Claims’ tab and select ‘Wage Claims Pay Vouchers’ from the Print Reports screen to invoke the Parameters for Wage Claims Pay Vouchers screen (shown below).
Generating the Report
From the Parameters for Wage Claims Pay Vouchers screen, populate the following fields:
- Trustee: Select the Trustee number or ‘-All-‘.
- Case: Select the Case number via the drop-down box.
- Account: Select the Account number or ‘-All-‘.
- Date Range: Enter the applicable date range.
- Check No.: Enter the applicable check number.
- New Page after every Voucher: Select this checkbox if you wish to add a new page after every voucher in your report.
Printing the Report
From the Parameters for Wage Claims Pay Vouchers screen, select from the following options:
- Preview: Selecting this button enables you to view before printing.
- Print: Selecting this button sends the report to the default printer.
- To PDF: This button prints the report to PDF and saves a copy to Document Management.
- Cancel: This button undoes any changes and cancels the print job.
- Save Defaults: This button sets the current field selections as the default each time this report is accessed.