Payrun Reports

This step of the wizard is used to print reports from the completed payrun. Your selection will be based entirely on your own requirements. Among other things, reports might be required for distribution of funds, balancing the general ledger, costing and audit reports.

To Run Payrun Reports:

1. The first time you access this screen in the Payrun Wizard, you must select the default reports you wish to print. In the folders displayed, locate System Reports | Payrun.
2. Open the sub folders and place a tick in the reports that you want to print. Your selections will be remembered for subsequent payruns.
3. If you would like to view a report prior to printing, select the report then click Preview.
4. Click Print to send the reports directly to the printer.
5. On completion of printing click on the Next button.

At the end of this step, the final Completed screen (Step 12) is displayed.

You should only use reports located in System Reports | Payrun. Other reports are not designed to be printed from the payrun and may give inaccurate data.