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Employee Profile
This report displays the transaction amounts for each employee, based on a defined set of of payroll items. Items for this report can be included by choosing a main group from the Payroll Processing - Reports screen's Options cell, and then fine-tuning the group's individual options using the Earnings, Deductions & Benefits, and Accumulators cells.
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Section 1: Payroll Details
The top section of the report displays the Payroll Name and Company Name as defined in the various setup screens when the payroll was created. It also includes the specific date and time that the report was created along with the Pay Date.
Section 2: Report Items
This section of the report displays the amounts for the various items that are tracked by the report.
- Employee Name - This column shows Name of each employee who is included in the report. The employees are ordered by their Surname by default (this setting can be changed in the Payroll Processing - Reports screen's Order cell).
- Report Items - This column shows the Name and current period Total for each item that is included in the report.
- Total - This column shows the employee's aggregate Totals for each run that was included in the report. Note: This amount is relevant if you have included more than one sequence in the report.
See Also
- Reports Overview
- Payroll Reports