How to Run an Employee Pay Input Report

This process generates reports on employee pay inputs, including Salary & Allowance and Deductions (both optional deductions and benefit deductions).

Use the following steps to Run an Employee Pay Input  Report:

          1. Click on Payroll

          2. Click on Reporting Menu

          3. Click on Ad Hoc Employee

          4. Click on Employee Pay Input

          5. Select an Employee Group Code value

          6. Select a Pay Number value

          7. Click on the Submit button to generate the report