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Reports Menu > Payroll > Payroll History Report

 

The Payroll History Report allows users to generate a report displaying employees payroll allowances, deductions, entitlements and accruals history in summary or detail using a selection of parameters.

 

Payroll History Report Screen

Payroll History Report Screen

 

Parameter Name

Description

Starting Date

Ending Date

Starting and ending dates you wish to run the report for.

Starting Emp Code

Ending Emp Code

Selected Employees

Starting Department

Ending Department

Selected Departments

Show Multi-Dep't Employees

Starting Pay Point

Ending Pay Point

Selected Pay Points

Starting Cost Centre

Ending Cost Centre

Selected Cost Centres

Parameters to restrict the employees you wish to see on the report.

Detail each A/D/E item

Yes - Each allowance, deduction and entitlement item applicable to the employee will be displayed.

Sub-Total per A/D/E Type

Yes - Allowance, deductions and entitlements will display a sub-total value.

Sort By

Employee - The report will sort and display by employee.

Payrun - The report will sort and display by payrun.

Summary/Detail

Summary - Generates a summarised report by the selected Sory By option using the parameters selected.

Detail - Generates a detailed report using the parameters selected.

 

When the required parameters have been entered, the Payroll History Report will be generated.

 

Example of Payroll History Report - Summary (Page 1)

Example of Payroll History Report - Summary (Page 1)

 

Example of Payroll History Report - Summary (Page 2)

Example of Payroll History Report - Summary (Page 2)

 

  

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