Generating the payment register report
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Select the “Payment Register” link under the “Payroll - Reports” business component.
The “Payment Register” page appears.
The system displays the following field.
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Date Format |
The date format applicable to the login user. Tell me more. |
Enter the following:
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Reporting Unit |
From the drop-down list box, select the reporting unit for which the report is to be generated. Tell me more. |
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Language |
From the drop-down list box, select the language for the report. |
Specify criteria for the report
Enter the following in the “Report Criteria” group box:
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Employment Unit |
From the drop-down list box, select the employment unit of the employee. |
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Payroll |
From the drop-down list box, select the payroll applicable to the employee. |
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Payset |
From the drop-down list box, select the employee’s payset. |
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From Process Period |
The starting date of the process period for which the report is to be generated. |
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To Process Period |
The ending date of the process period for which the report is to be generated. |
Indicate the display criteria for the employee’s name and the report date
Enter the following in the “Display Criteria” group box:
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Employee Name Display Format |
From the drop-down list box, select the display format for the employee’s name. |
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Date Display Format |
From the drop-down list box, select the displays for the date in the report. |
Generate the payment register report
Select the “Payment Register” link to generate the payment register report.
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Use this page to generate the payment register report
Specify criteria for the report
Indicate the display criteria for the employee's name and report date
Generate the payment register report