Payroll Summary Report - Overall
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4 Select “Payroll Summary Report - Overall” link on the left pane.
4 The “Payroll Summary Report - Overall” page appears.
4 The system displays the following field
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Date Format |
The date format applicable to the login user. |
4 Enter the details in the following fields
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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
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Employment Unit |
The name of the employment unit to which the employee belongs. This is a mandatory field. |
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Payroll |
From the drop down list box select the required payroll. This is a mandatory field. |
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Payset |
From the drop down list box select the payset for which you want to view the overall payroll summary. This is a mandatory field. |
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Pay Period |
To view the overall payroll summary of employees for a specific period enter the pay period. This is a mandatory field. |
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Payroll Status |
From the drop down list box select the payroll status. The default status is “Authorized”. The drop down box displays ”Authorized”, “Processed” |
4 Select the following in the “Display Criteria” Group box.
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Date Format Display |
From the drop down list box, select the required type of date format for display in the report. |
4 Select “Payroll Summary Report - Overall” hyperlink at the bottom of the page.
4 On selecting the hyperlink the system displays the output of the report.
