How do I print transactions for inactive employees?
Active employees will have a total that is greater than zero for columns that track pay code amounts. When the total is zero, it usually means the employee is not active. Use the Pay Code Transaction report to include transactions assigned to inactive employees.
Modify existing employees, columns that track pay code amounts
Printing transactions for inactive employees
1. Open Connect Payroll > Reports > Pay Codes Transaction Report.
2. Use the Title menu to select a report definition.
3. Use the section titled Report Dates to select the report date range.
How do I change the report date range?
How do I change the date type?
How do I change the date type?
How do I prompt a user to enter a date?
4. Click to select the checkbox titled Include Employees Where All Selected Columns are Zero.
Include Employees Where All Selected Columns are Zero
5. Click Print (CTRL+P).
The report prints transactions for inactive employees.
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