Payroll Activity by Operation Report

After processing pays, a payroll activity report by operation/client can be accessed which includes a breakdown of the following:

  • operation
  • hours
  • gross wages
  • taxable allowances
  • non-taxable allowances
  • superannuation
  • total payments

To access the report:

1. Go to Reports, Financial Report Centre.

2. Select Payroll Activity by Operation.

3. Select Duration - choose your date range.

4. Select your groupings (data to view).

To view totals breakdown via operation: Select Operation.

To view totals breakdown via employee & operation: Select Employee ID.

5. Select any Filters. Leave blank to view all. 

6. Check boxes of any extra data to view including:

  • Cash Basis (report based on payment date)
  • Hide Total Column in Export

7. Click Submit.

8. You can also export the report to .csv and .pdf.







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