Payroll Reconciliation Report
|
|
|
|
|
4 Select “Payroll Reconciliation Report” link on the left pane.
4 The “Payroll Reconciliation Report” page appears.
4 The system displays the following field
|
Date Format |
The date format applicable to the login user. |
4 Enter the details in the following fields
|
Reporting Unit |
From the drop down list box, select the required reporting unit. |
4 Enter any or all of the following in the “Report Criteria” group box
|
Employment Unit |
The name of the employment unit to which the employee belongs. This is a mandatory field. |
|
Payroll |
From the drop down list box select the required payroll. This is a mandatory field. |
|
Payset |
From the drop down list box select the payset for which you want to view the payroll reconciliation. This is a mandatory field. |
|
Pay Period |
To view the payroll reconciliation for a specific period enter the pay period. This is a mandatory field. |
|
Payroll Status |
From the drop down list box select the payroll status. The default status is “Authorized”. The drop down box displays ”Authorized”, “Processed” |
|
Employee Code |
The unique code that identifies the employee. Help Available |
4 Select the following in the “Display Criteria” Group box.
|
Date Format Display |
From the drop down list box, select the required type of date format for display in the report. |
4 Select “Payroll Reconciliation Report” hyperlink at the bottom of the page.
4 On selecting the hyperlink the system displays the output of the report.
