PRINT PAY TRANSACTIONS#
Processing Information#
Entered and generated pay transactions may be printed through the Print Pay Transactions (RPTR) form. This screen is not an update form.For more information on generated pay transactions see GENERATE PAY TRANSACTIONS.
Report Parameters & Filters#
| Report Parameters | |
|---|---|
| Entity | Mandatory, LOV Available. Limits the process to the entity specified. |
| Date Range From | Optional, Date, LOV Available |
| Date Range To | Optional, Date, LOV Available. This allows user to limit the transaction printed based on the dates entered. |
| Sort People By | Optional, LOV available. Employees will be printed in this order on the report - person code or last name/first name. |
| Show Batch Approval | Optional, LOV available |
| Print Distribution (Tabular) | Optional, LOV available |
| Print Premiums (Tabular) | Optional, LOV available |
| Print Zero Time Codes | Optional, LOV available |
| Exclude Money Time Type | Optional, Toggle |
| Print Missing Time Only | Optional, Toggle |
| Print Pay Transactions | Optional, Toggle |
| Print Daily Total | Optional, Toggle |
| User Comment | Optional, Text. Manually entered text that will be printed in the report header. |
| Report Filters | |
|---|---|
| Payroll | Optional, Multiple, and LOV available. Multiple payrolls may be selected per execution of this function. |
| Period | Optional, Multiple, and LOV available. Users may limit the information selected by indicating specific pay periods. |
| User | Optional, Multiple, and LOV available. Users may limit the information selected by indicating the specific users who created the batch. |
| Batch Number | Optional, Multiple, and LOV available. Users may limit the information selected by specifying batch numbers. |
| Batch Status | Optional, Multiple, and LOV available. Users may limit the information selected by specify the batch status - active, to be deleted, processed by UPTR, or closed. |
