Advanced Report Writer (ARW) - Payment/Deduction fields
Description
Cause
Resolution
Edit an existing ARW report
  1. Log in to ARW.
  2. Under Menu, select the relevant report then click Edit.

  3. To add fields to the report, scroll to the bottom of the list, and double-click New.
  4. Select the desired Payment/Deductions required then click Ok.
  5. 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.
  6. Select the desired field from the Sub menu, then click Ok:
    Area of PayrollPaymentDeduction
    Employee DetailsEMPLELMSEMPLDEDS
    PayslipPAYHELM (Historic Payslip), TIMSELM (Current Payslip)PAYHDED (Historic Payslip), TIMSDED (Current Payslip)
    Company/PayrollPAYELMSPAYDEDS
  7. To make changes to the field attributes, such as add a total to the field, follow this guide.
  8. 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.
Steps to duplicate
Related Solutions