Totals Report


This routine produces a listing of payroll totals for each employee. This option is found on the Employee Data sub-menu.

ENTER ENTITY TO PRINT >

Enter the entity ID.

ENTER BEGINNING EMPLOYEE # OR A = ALL >

Enter the beginning employee number or A for all. If a specific employee number is entered, you will be prompted for the ending number.

SORT BY:

1. EMPLOYEE ID

2. PAY CYCLE

ENTER YOUR SELECTION >

Enter 1 or 2. This prompt defines the order in which to list the data.

You are then prompted for an output selection. A sample Totals Report can be found on the following pages.

Sample 1 

Sample 2