Use this window to prepare payment report definitions that are later used to create payment reports.
Every definition consists of a set of parameters. These parameters define what information will be included in the payment report (e.g., Organization code, Employee Number, Wage Code Group). Parameter sets are predefined and are visible in the Report ID field. Selected set of parameters is displayed in the table where it can be modified. It is impossible to add or remove parameters but some changes are possible. A parameter can automatically suggest a specific value, allow or prevent value changes, and be mandatory or optional.
Additionally, the template specifies what is the report output and how employees from the report will be notified. Once a definition has been created, it's impossible to change this setting.
Create Payment
Report Template
Adjust Payment Report Parameters