Payroll Register Report

Overview

The Payroll Register Report is a report that will allow users to see for a specific period all the amounts for the Cost Items, Deductions (Employee and/or Employer) and also the cumulative amounts up to this specific period.

 

Navigation

Payroll Management ► Reports ► Payroll ► Payslip Register Report

 

Payroll Register Report Screen Fields

 

 

Fields

Description

Report Type

Users can see two types of report. Summary report and Detail report.

Fiscal Year

This will establish the filter positions per Fiscal Year

Employee

It shows Employee pick-list in order that the user chooses the desire Employee ID, Last Name and/or First Name, or group of Employees.

Employee Position

It contains all employee positions in the government.

Cost Item

It shows a Cost Items pick-list in order that the user chooses the desired Cost Item ID, Cost Item Name or multiple Cost Items.

Deduction

Deduction Unique Identification Code associated to this Deduction Per Period.

Comment

A comment for the Payroll register Report.

Show Cumulative

 If checked, cumulative is available.

Status of Pay

It display the pay status

Salary Group

One salary transition can have one salary group.

Salary Classification

It shows classification from the same selected Salary Group.

Salary Step

Show the steps number for the pay zone, group, subgroup, level selected above.

Situation Code Level

Code Levels should select from the drop down.  Situation Codes Acronyms are unique within a level, but can be repeat for different levels.

Coding Block Filter Type

Possible values are “Coding Block”, “Coding Block Expression Filter”, and “Hierarchical Coding Block Element”. If “Coding Block” is select, the system will allow the user to enter a coding block that will be use for filtering. “Coding Block Expression Filter” is selected the system will allow the user to enter a coding block expression that will be used for filtering. If “Hierarchical Coding Block Element” is select, the system will allow the user to select any CoA concept element or ranges of elements, from the segment that are included in the selected CoA Group.

Pay Period

This will establish the filter net Payment(s) per  Pay Period