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.
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.