How do I print transactions for inactive pay codes?
An active pay code is a pay code that is set up to accrue based on the selected monthly period numbers. An inactive pay code is not set up to accrue based on the selected monthly period numbers. Use the Pay Code Transaction report to search for employee records that have the selected pay codes and the selected pay codes are inactive.
Printing transactions for inactive pay codes
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 Pay Codes are Inactive.
Include Employees Where All Selected Pay Codes are Inactive
5. Click Print (CTRL+P).
The report prints transactions for inactive pay codes.
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