Generate Payroll Report

Explanation

This activity is used to generate a payroll report output file. The output depends on what report template has been selected.

Prerequisites

In order to perform this activity, all report data have to be already fetched for the selected payment ID.

System Effects

As a result of this activity, a payroll payment report will be generated in form of an output file.

Window

Payment Report

Related Window Descriptions

Payment Report

Procedure

1. Open the Payroll Payment window.
2. Search or populate for the relevant payment.
3. Navigate to the Report Definition tab.
4. On the tab, right click the report which you want to generate and click Generate Report.
5. Depending on the report template used to generate the report, the Print Report dialog box might appear. Read its window description for detailed instructions.

Note: On the Report Definition tab, check what is the status of the report in the State column. If generation was successful, it should be in Generated state.