ENTER THE ENTITY >
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.
DO YOU WANT TO PRINT:
1) DETAIL BY EMPLOYEE
2) SUMMARY BY LOCATION
ENTER YOUR SELECTION >
You are then prompted for an output selection.
A sample Payroll Calculation History report with these pages are included below:
Detail By Employee