| Advanced Report Writer (ARW) - Payment/Deduction fields |
Resolution | Edit an existing ARW report- Log in to ARW.
- Under Menu, select the relevant report then click Edit.
- To add fields to the report, scroll to the bottom of the list, and double-click New.
- Select the desired Payment/Deductions required then click Ok.
- To add payment/deduction fields from the employee record, historic payslips, current timesheets or from Company/Payroll, click the Payment/Deduction to highlight it, then click Sub:
TIP: In this example, the Basic payment value from Historic Payslips will be reported and both the employee and employer values for the PenStd deduction from Historic Payslips will be reported. - Select the desired field from the Sub menu, then click Ok:
Area of Payroll | Payment | Deduction | Employee Details | EMPLELMS | EMPLDEDS | Payslip | PAYHELM (Historic Payslip), TIMSELM (Current Payslip) | PAYHDED (Historic Payslip), TIMSDED (Current Payslip) | Company/Payroll | PAYELMS | PAYDEDS |
- To make changes to the field attributes, such as add a total to the field, follow this guide.
- To save the changes made, click Save and then click Save again. When prompted File Exists, Do you wish to Override?, click Yes and then click Yes again.
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