RPTR
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PRINT PAY TRANSACTIONS#

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
EntityMandatory, LOV Available
Limits the process to the entity specified.
Date Range FromOptional, Date, LOV Available
Date Range ToOptional, Date, LOV Available
This allows user to limit the transaction printed based on the dates entered.
Sort People ByOptional, LOV available
Employees will be printed in this order on the report - person code or last name/first
name.
Show Batch ApprovalOptional, LOV available
Print Distribution (Tabular)Optional, LOV available
Print Premiums (Tabular)Optional, LOV available
Print Zero Time CodesOptional, LOV available
Exclude Money Time TypeOptional, Toggle
Tabular ViewOptional, LOV available
Grid ViewOptional, LOV available
User CommentOptional, Text
Manually entered text that will be printed in the report header.

Report Filters
PayrollOptional, Multiple, and LOV available
Multiple payrolls may be selected per execution of this function.
PeriodOptional, Multiple, and LOV available
Users may limit the information selected by indicating specific pay periods.
UserOptional, Multiple, and LOV available
Users may limit the information selected by indicating the specific users who created the batch.
Batch NumberOptional, 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.
If you have any comments or questions please email the Wiki Editor

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