Viewing Reports

 To view any of the reports on screen, simply click on the report of your choice. To run the report without making any changes to the default parameters, select 'Run Report' at the bottom of the screen.

 
To make changes to the default parameters of a report before viewing:

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.

Please Note: The Analysis function also allows for more than one report to be opened and viewed at the same time. This can be done by continuing to select the reports desired from the menu toolbar.