After processing pays, a payroll activity report by operation/client can be accessed which includes a breakdown of the following:
- gross wages
- taxable allowances
- non-taxable allowances
- 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.