FNPF Report Options

Menu: Reports ~ Pay Period ~ FNPF Report
Button Panel: FNPF Report

Report File Name

The layout of the FNPF Report can be customised. To customise any of the reports, click the Edit button. See Report Editing for information on how to edit reports. If you do customise a report, the customised version is saved in a text file outside of KwikPay, so you can exchange custom reports with other Kwikpay users.

If you want to run a custom version of a report created outside of your copy of KwikPay, you will need to link that report to KwikPay so that it uses the custom version of the report instead of KwikPay's built-in version. You can do that by clicking the ... button. That will open a file open window where you can select the file name of the custom report.

The FNPF Report is structured as a main report which prints the contributions of each employee.

Export File Folder

When you create the FNPF report, you have the option of creating a disk file of contribution information to send to the fund administrator. Having the contributions information on disk will enable the administrator to not re-key the data.

The file name is is predefined by the FNPF, but here you can specify the folder in which the FNPF file are created. Enter A:\ to write the FNPF files to diskette..