Pay Item History Report

Report Options.

The Pay Item History Report prints details of pay items paid in each payslip for each payee. Sub totals are printed for each pay item. You can select which pay items to print, which payees to include in the report, and by selecting a date range, you can select the pay dates to be included. The reports defaults to printing all pay items for all payees. Click on a tab to select the criteria you wish to change.

Select Payee

The report defaults to including every payee. You can select one or more payees by clicking the Select button, and then selecting the payees from a window listing all the payees.

Select Pay Item

The report defaults to including every pay item. You can select one or more pay items by clicking the Select button, and then selecting the pay items from a window listing all the pay items.

Select Period

The report defaults to the pays processed in the last calendar month. You can select a predefined report period, such as 'last quarter' or 'current tax year', or select 'custom date' and then select the start and end dates of the reporting period.

Report Output

You can direct the print output to a printer, a preview window, or a file in one of several different formats. Click here for more details.