Generating the processed arrears listing report

Select the “Processed Arrears Listing” link under the “Payroll Reports” business component.

The “Processed Arrears Listing” page appears.

The system displays the following field.

Date Format

The date format applicable to the login user. Tell me more.

Reporting Unit	From the drop-down list box, select the reporting unit for the report. Tell me more.
Language	From the drop-down list box, select the language for the report.

Specify the criteria for the report

Employment Unit	From the drop-down list box, select employment unit of the employee.
Arrear Payroll	From the drop-down list box, select the arrear payroll in which the employee’s arrear payments are to be paid.
Arrear Payset	From the drop-down list box, select the arrear payset of the employee.
Arrear Period	The period for which arrears is to be paid.
Payable Period	The actual period on which the employee arrears is paid.
Element Code	The code identifying the pay element.
Arrear Set No.	The unique code for the arrear set.
Arrear Set Status	From the drop-down list box, select the status of the arrear set.
Department Code	The code identifying the department.
Department Description	The description of the department.
Cost Center Code	The code identifying the cost center.
Cost Center Description	The description of the cost center.
Employee From	The starting employee code in a range of employee codes for which the arrears listing report is to be generated.
Employee Code To	The ending employee code in a range of employee codes within which the arrears listing report is to be generated.

Specify display criteria for the employee’s name in the report.

Employee Name Display Format

From the drop-down list box select the display format for the employee’s name.

To generate the processed arrears listing report.

Select the “Processed Arrears Listing” link to generate the processed arrears listing.