Reports
Review an employee's gross/expense, taxes, deductions, and net. Print a Payroll Register – Pay Code Summary to print the general employee information and four groups that list all of the pay codes for each employee for the selected pay period. The four groups are Gross/Expense, Taxes, Deductions, and Net/Info.
This report includes the following information:
General employee information
Employee hash and count
Summary of hours, units, and types
Summary of pay code totals
1. Open Connect Payroll > Reports > Payroll Register - Pay Code Summary.
2. Set up the report dates.
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?
3. Set up the Include Employee Hash and Count checkbox.
Including the employee hash and count will sum the employee numbers and count the number of employees that print in the report. The employee hash and count are part of the sections area and will print at the end of the report.
Include employee hash and count checkbox
4. Set up the selection criteria, report order, report sections, and columns. (Optional)
How do I set up the Selection Criteria?
How do I set up the Report Order?
How do I set up the Report Sections?
5. Click Print (CTRL+P).
The report prints.
Use the following report columns to set up the Selection Criteria and Columns.
[Report].Amount
[Report].Credit
[Report].Debit
[Report].Direct deposit
[Report].Pay code
[Report].Pay code title
[Report].GL activity number
[Report].GL activity title
[Report].Hours
[Report].Info amount
[Report].Info type
[Report].Net amount
[Report].Net type
[Report].Type
[Report].Units
You can add detail to the report. The report will print the pay code summary and then it will append the detail.
Report sections
You can choose to add the following detail:
Gross pay code detail
Expense pay code detail
Taxes pay code detail
Deductions pay code detail
Net pay code detail
Informational pay code detail
Fringe pay code detail
1099 pay code detail
Transaction detail
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