Employee employment payment history reporting via the payroll platform

Available for the following Payroll plan: Standard, Premium

The Employment Payment History Reporting feature allows you to create a report on the employee payments within your business broken down by employee location and at a specific time, with the ability to narrow the data further down by employing entity. You can also use this feature to download an excel file of this data or save the information in a printable PDF format.

Getting started

Running an employment payment history report
  1. Click the Reports menu.
  2. Click the Employee Payment History button.
    Payment_History_1.jpg
  3. Select from the following fields:
    • Date range.
    • Employee default location.
    • Employee.
    • Employing entity.
  4. Click the Run Report button.
    Payment_History_2.jpg

    Helpful Hint

    You will now see your employment payment history report on your screen.

    Payment_History_3.jpg

Maintain

Downloading the report: Excel
  1. Click the Reports menu.
  2. Click the Employee Payment History button.
    Payment_History_1.jpg
  3. Select from the following fields:
    • Date range.
    • Employee default location.
    • Employee.
    • Employing entity.
  4. Click the Run Report button.
  5. Click the Excel button.
    Payment_History_4.jpg
Downloading the report: CSV
  1. Click the Reports menu.
  2. Click the Employee Payment History button.
    Payment_History_1.jpg
  3. Select from the following fields:
    • Date range.
    • Employee default location.
    • Employee.
    • Employing entity.
  4. Click the Run Report button.
  5. Click the CSV button.
    Payment_History_5.jpg
Downloading the report: PDF
  1. Click the Reports menu.
  2. Click the Employee Payment History button.
    Payment_History_1.jpg
  3. Select from the following fields:
    • Date range.
    • Employee default location.
    • Employee.
    • Employing entity.
  4. Click the Run Report button.
  5. Click the PDF button.
    Payment_History_6.jpg
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