How to Generate a Final Run Report

A Final Cheque Run report can be generated in Pay Run Management for a pay run that has completed the Final Pay Run step of the accounts payable process.

Use the following steps to generate a final run report:

1. Click on the Business tab, click Accounts Payable, and select Pay Run Management.

2. If known, enter the Authorization #.

3. Click on the Search button. The pay run will be retrieved in the grid.

Note: If necessary, perform an advanced search. Refer to Advanced Search for more information on this section.

4. Click on the Action drop-down menu beside the corresponding pay run and select Final Pay Report. The Final Run Report will be generated.

5. To download the report in an Excel, PDF or Word file format, select the corresponding option and click the Export button.

Note: All exported file types have the Save (Download) or Print options.

6. click on the Back button to return to the Pay Run Management screen.