We recommend you save or print these reports for your records each time you process a pay run. The Detailed payroll report combines all the reports above. Access the Detailed report from the Pay Runs tab. To generate a report - Go to the Reporting tab. Select the report you want to create.
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Select the date range option you require: - Tax Year, then select Frequency and Pay Period
- Custom, then select Start Date and End Date
- Choose Generate to populate the table on-screen. Data can display across more than one page.
To export a report - Select Export and select a file format for your report. You can choose to export as a PDF or CSV file.
- Your report opens in a new tab in your internet browser. Choose whether to download or print the file.
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