Available for the following plans: Employment Lite, Employment Plus, Employment Unlimited
Available for the following Payroll plans: Standard, Premium
The outcome of this project is that you will have built an assigned primary pay category report.
Summary
You can use the Employee Details Reporting feature to construct a report on the primary pay categories assigned to your employees within your payroll platform.
Build an assigned primary pay category report
- Log into your Payroll classic platform.
- Click the Reports menu.
- Click the Employee Details Report button.
- Complete the following fields:
- Employee.
- Employee default location.
- Pay schedule.
- Employment status.
- Employee start date.
- Employing entity.
- In the Display Columns drop-down select the Primary Pay Category option.
- Click the Run Report button.
Helpful Hint
You will now see your assigned primary pay category report on your screen.
Explore related content
- Detailed Activity Report This article covers the management side of the above report, such as how to download the information as an Excel, CSV or PDF file.
- Employee Record Auditing Report This feature allows you to create a report on the employee file changes within your organisation and see details such as the changes made, the channel, the section, the old value and the new value.