Pay Period Report

The purpose of this section is to illustrate how to generate a Pay Period Report.

Generate a Pay Period Report
STEP 1: From your Dashboard view, mouse over the Reports tab and click Labor.

*Hint: You can also access the Labor reports by clicking on the Reports tab and then on Labor.

STEP 2: From the Labor Reports screen, click Pay Period Report.

STEP 3: This report will show what you spent on labor for each pay period within the date range you set. To select a date range, enter your preferred date range at the top of the page and click Update.

• This report will also reflect your labor percentage against net sales.
  
  

!Did you know? You can export this report by clicking More Options at the top right corner of the page and then, Export Report.

Related Topics
Labor Costs Report
Employee History Report
Time Card Discrepancy Report