Payroll Department Summary


This selection prints payroll summaries for analysis per department by entity and location. This option is found on the Timecard Processing sub-menu.

ENTER THE ENTITY ID >

ENTER THE PAY PERIOD DATE >

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

Enter the location ID. For multiple IDs, separate them with a semi-colon (;) or enter A for ALL. You are then prompted for an output selection. Sample reports are shown below and on the following page.

(PER DEPARTMENT)

One of these summaries will print for each department with a final summary for all departments.

Sample 1

Payroll Department Summary

(ALL DEPARTMENTS)

Sample 2

Sample 3