The Pay Advice Slip (Email Activity Log) Report is designed to detail when the Pay Advice Slips were sent and to what email addresses. This report is available for selection within Reports from the Side Navigation Menu.
Select Reports from the Side Navigation Menu.
Select the Pay Advice Slip (Email Activity Log) Report from Reports List dropdown.
If required, select Report Options to choose the relevant options, filtering the results displayed in the Report.
Employment - change the Pay Period and Employment Basis to determine which Payees are included in the report.
Payees - choose which Payees are included in the report.
Pay Location / Department - Change the Pay Locations / Departments included in the report.
Cost Centres - Change the Cost Centres included in the report.
Report Period - Change the date range from Current Month to Prior Month, Specific Date Range, Current Financial Year OR Prior Financial Year.
Sort Criteria - Choose how the information in the report should be sorted.