Payment Report Details/Employees

[Post-Payroll Processes]

Usage

Use this tab to view report details divided into entries for separate employees. If there is a problem with report generation, you can see which employees are causing errors and what is the nature of the problem. Limited modification of a report is possible through the following right-click actions:

• Execute Report - creates a report output file for selected employees.
• Print - prints the report for selected employees.
• Set Employee Mail - updates the report with employee's email address (if available). The missing address has to be entered in the Employee window first. This right-click action allows to add missing data without the need to generate a new report data set.
• Select Employee - manually adds selected employees to report generation. This changes the Selection field to Manual so that it is visible that the employee is selected manually.
• Deselect Employee - manually excludes employees from report generation. This changes the Selection field to Not Selected so that it is visible which employees will not be included in the report output.

Activity Diagrams

Payroll Report Generation

Activities

Inspect and Generate Payroll Report