How to Run a New Positions Report
This function is used to generate a report, in batch, showing all Employees with Positions which have Employee Group Codes that are different from the Employee's Primary Group Code.
Use the following steps to Run a New Positions Report:
1. Click on Payroll
2. Click on Employee
3. Click on Primary Group Function Menu
4. Click on New Positions Report
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5. Select a Run Report By value
6. Select a Date value
7. Click on the Submit button to generate the report
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