How to Run an Employee Pay Records Report

This process produces a report which retrieves the information contained in an employee’s pay records.

Use the following steps to Run a Employee Pay Records Report:

          1. Click on Payroll

          2. Click on Reporting Menu

          3. Click on Pay Period Reports

          4. Click on Employee Pay Records Report

          5. Select an Employee Group value

          6. Select a Pay Number value

          7. Select an Employee ID value

          8. Click on the Submit button to generate the report