Access to Pay Day Reports is available through the Pay Day Menu or through Reports when in the Pay Day window.

The Pay Day Reports window includes the following options;

  • Go To: Quickly change between All Reports, Super Reports, Pay Run Reports and Deduction Reports windows.
  • Preview: Preview the selected report/s.
  • Export PDF: Export the selected Report/s.
  • Export CSV: Currently only available for Employee Masterfile.
  • Print: Print the selected Report.
  • e-Mail only available for Pay Slips through Pay Slips.
  • Report Selection Criteria: Reports can be limited/sorted by the selection criteria.
  • Exit: Close the Pay Day Reports window.
  • Report Selection Criteria: Reports can be limited/sorted by the selection criteria.
  • Show available Reports: View only Active or Inactive Reports.
  • Batch Reports: Create a batch of reports which can be loaded every time is it required.
    • New Batch: Create a new batch of reports
    • Delete Batch: Delete an existing batch of reports.
    • Save: Save a new batch of reports or to save changes to an existing batch of reports.
    • Undo: Undo any unsaved changes.
    • Exit Batch Mode: Exit batch mode

Currently, the following Pay Day reports are available;

Revision: 27
Last modified: 2019/04/16

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