The reports attached below display deduction totals for a check date range. See How do I add a report to a Reports menu? for steps to run the reports.

• This report will total all deductions per employee on the check record in the date range selected
  Attachment: PREmpTotalsDedByChkDate.rpt
• This report will total each deductions for the company
  Attachment: PRCompanyTotalsDedByChkDate.rpt

To eliminate specific pre-tax deductions, a condition can be added:

1. Click Conditions, then click Add.
2. Click Index, select PR Deduction and click OK.
3. Select the applicable exempt fields, such as FWH Exempt, then Equal to under Operator, then select the checkbox under Value.
4. Repeat steps 1-3 for all applicable exempt fields and click OK.

For information on how to permanently add the condition, see How do I permanently add conditions to a Report Designer report?