Creating a Report

To access the Reporting function, click 'Reports'.

This option allows you to create a customised report of your choice. The parameters and aspects of the report can be defined by you and saved for future use.

Creating Your Report

 
To create a report select the report template you require on the menu toolbar or under the More icon on the menu toolbar.

1)     Under 'Which payment schedule' choose the payment schedule you require from the options available in the drop down menu.

2)     Under ‘What range of pay periods’, choose the period or periods you wish to run the report for using the drop down menus.

3)     Under the ‘Employees’ section, select which employees you wish to include in the report by clicking the 'Add/Remove' button. To save your selection, click 'OK'.

4)     Once you have chosen your report parameters, simply click ‘Run Report’ to view.

5) The report details will be displayed for you.