How to Run a Employee Pay Statements Report

This screen is used to generate a pay statement for printing.  Statements can be filtered by entering group code, pay number and/or employee ID.

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

          1. Click on Payroll

          2. Click on Reporting Menu

          3. Click on Ad Hoc Employee

          4. Click on Employee Pay Statements

          5. Select an Employee Group Codes value

          6. Select a Pay Number value

          7. Click on the Submit button to generate the report