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MENU: REPORTS > T4 or Relevé 1 > ADJUSTMENT REPORT
This option opens the Print Adjustment Report window to adjust T4 and Relevé 1 slips for a company.
NOTE: The Adjustment Report will not perform any adjustment calculations on T4 and Relevé 1 slips that have been de-linked from each other.
Refer to the section Company Selection for details on selecting companies to include in this report.
Refer to the section Printing Options for details on Quick Print, Preview & Print and other options.
Select whether you require a detailed or summary report and whether you wish the results to be displayed in Name, S.I.N. or Employee Number order.
Preview / Print
Perform the adjustment calculations and create the adjustment report. The adjustments will be made according to the adjustment options you have entered for the company. See Setting Adjustment Options for further information about the adjustment options. The report will appear as a PDF file on your monitor. The report can be saved to file, printed, exported or emailed from the preview window.
Adjusts the CPP/QPP and EI for all of the employees in the selected companies without producing the Adjustment Report. The adjustments will be made according to the adjustment options you have entered for the company. See Setting Adjustment Options for further information about the adjustment options. The adjusted values will appear in the "Adjusted" column on the T4 and/or Relevé 1 slips when you view them and be printed on the T4 and/or Relevé 1 slips when they are printed.
Select Undo Adjustments to remove the adjustment information from the T4 and/or Relevé 1 slips and revert them back to the originally entered values.
Use this button to update any company data that may have changed since the Print Adjustment Report window was opened.
Refer to the following topics for detailed information on how each adjustment option affects entered data: