1. Click Reports > Print Reports or
    Click Reports from the side bar.
  2. We recommend printing the following reports to provide to your Employee,
    • Payment Summaries
      • Pay Period: All
      • Pay Location/Dept: All Pay Locations
      • Report by: Selected individual non-business (A4)
        • Select the required Employee and click Ok
      • Report Period: Locked and Unavailable for selection
      • Sort Criteria: NONE
    • Payment Summaries
      • Pay Period: All
      • Pay Location/Dept: All Pay Locations
      • Report by: Selected ETP (A4)
        • Select the required Employee and click Ok
      • Report Period: Locked and Unavailable for selection
      • Sort Criteria: NONE
Revision: 5
Last modified: 2019/04/26

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