Pay Run Analysis (Detailed) Summary Report

Pay Run Analysis (Detailed) Summary Report

The Pay Run Analysis (Detailed) Summary Report is designed to provide a breakdown of amounts from processing a Pay Run for the relevant payees. This report is available for selection within Reports from the Side Navigation Menu.

Report Options

Report Options allows you to define the selection criteria, which contains multiple tabs;

Employment

Employment enables you to use the Pay Period and Employment Basis assigned to each Payee to filter the results displayed in the Report. 

Payees

Payees enable you to use the status of each Payee to filter the results displayed in the Report. 

Pay Location / Department

Pay Location / Department enables you to use the Pay Location of each Payee to filter the results displayed in the Report. 

Cost Centres

Cost Centres allows you to define which segment of Payees you would like included in the Report (e.g., Payees assigned to Queensland only). 

Report Period

Report Period allows you to select the date range from which you wish to preview the report. 

Sort Criteria

Sort Criteria allows you to select how to sort the data displayed in the Report.