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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.

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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.