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