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Contents
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During the Payroll Update Process, payroll worksheet transactions are saved to the worksheet history table. With the data saved, the client can run historical reports on worksheet data. This report information could be useful to prove service to outside agencies/third party requests or informational to the employee.
The report can be run for a specified payroll date range, employees, buildings, check locations, employee types, or pay codes.
Other parameters:
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Suppress Pay Amount/Total: |
Select NO to show the pay amount/totals on the report, or select YES to suppress them. |
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Print Report Totals Only: |
Select NO to print the detail or select YES to print the report totals only.. |
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Print Signature/Date Line: |
Select YES to print a blank line for an authorized signature and date at the end of the report. |
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Report sequence: |
Select from the following available sequences to print the records: Building/Employee, Check Location/Employee, Building/Check Location/Employee, Employee Type/Employee, Employee, and Sequence Records were Added. |
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Page break: |
Select a page break based on the report sequence selected, or indicate no page break. |
Page Updated 8/09