For more information on generated pay transactions see GENERATE PAY TRANSACTIONS.
Report Parameters | |
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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 | |
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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. |
Screen captures are meant to be indicative of the concept being presented and may not reflect the current screen design.
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