- Payroll Management
- Support Entities
- Employee Payroll Settings
- Employee Payroll Results
- Payroll Transaction Processing
- Expenditures Calculation
- Nicaragua Reports
- Reports
- Expenditures and Forecasts Reports
- Nicaragua Reports
- Payroll
- Payslip Report
- Payroll by Financial Account Report
- Gross Salary Gap Report
- Production Control Report
- Payroll Verification Report
- Payroll Exceptions Report
- Payment Schedule by Pay Period Report
- Detailed Cost Item or Deduction Per Period Report
- Excluded Cost Items or Deductions by Employee Report
- Arrears by Employee Report
- Bank Pay Agent Summary Report
- Change Request Summary Report
- Data Entry Report
- Detailed Vendor Payment List Report
- Employee Deductions Per Vendor Report
- Employee Loan Or Advance Report
- Expenditures Report
- Individual Payroll Summary Report
- Monthly Payroll Summary Report
- Monthly Remittance Report
- Pay Change Report
- Payment List Report
- Payroll Appropriations Analysis Report
- Payroll Register Report
- Pre Finalize Exception Report
- Year End Procedure
- SLK Reports
- TL Reports
English
EspañolPayslip Report
Fri, 2018-11-02 02:17 — ppatnaik
Overview
This report includes all payslips that correspond to the filter selected (Pay Period, Organization, etc.)
Navigation
Payroll Management ► Reports ► Payroll ► Payslip Report
Payslip Report Screen Fields
Fields | Description |
Fiscal Year | This will establish the filter positions per Fiscal Year |
Pay Code | Pay Code of the cost item Per Period from employee assignment. |
Pay Period | This will establish the filter net Payment(s) per Pay Period |
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. |
Comment | A comment for the Pay slip Report. |
Institution | Allows selecting the institution for Pay slip |