Print Current Payroll Report


This routine was designed to print the totals for the current payroll. The report displays detail on each timecard entered, including all tax amounts, gross pay, and net pay by employee. This report is used as an edit listing to verify totals prior to printing checks, etc. This option is found on the Timecard Processing sub-menu. The following prompts will appear:

ENTER THE ENTITY >

Enter the entity ID.

ENTER THE PAY PERIOD DATE >

Enter the pay period ending date for the report.

ENTER THE LOCATIONS (XXX;XXX OR A=ALL) >

Enter the location code. If more than one location, separate the codes with a semi-colen (01;02;03). Enter A to list ALL locations.

DO YOU WANT TO PRINT:

1. DETAIL BY EMPLOYEE

2. SUMMARY BY LOCATION DETAIL/SUMMARY

Enter 1 to print a detailed listing by employee, or 2 for a summary listing by location. You are then prompted for an output selection. A sample Current

Sample