🎯 If there are any issues when reviewing your reports, amend the required Payees Pay in STEP 3.
Once you have chosen STEP 4 - Reports.
Select the Report you wish to view in the Reports List dropdown.
Pay Types
Cost Centres
Payees
Pay Run
Pay Advice Slips
Timesheets
Select Report Options allows you to select the appropriate selection criteria based on the selected report.Â
To navigate between the various pages within the report selected, select either the left or right arrow in Page Controls.
if you would prefer to see the report on 1 continuous page or multiple pages, select the Toggle Multi Page button.
To magnify or reduce the report, select the Zoom icon.
To print the report, select the Print Icon.
To export the report, select the Export Icon to choose the required format.
Next, select STEP 5 - FAST-Bank and refer to How do I create the Banking (.ABA) File for my Single Touch Payroll Pay Run?
ORÂ
Select STEP 6 - Pay Slips and refer to How do I review the Single Touch Payroll Pay Run Pay Advice Slips?