| | Description | The Recon Totals report provides payroll reconciliation data for selected periods. You can customise the report by applying filters, sorting options, and choosing whether to exclude zero totals. Ensure you select the correct period type and hierarchy setup before printing or previewing the report |
| Resolution | Open the Recon Totals report - From the Navigation Pane, expand Reports.
- Double-click All Reports.
- Expand Payroll.
- Expand Recon Totals.
- Double-click Recon Totals.
Configure report options - To print data for the current period, tick Live Period.
- To print historical data:
- Untick Live Period.
- Select the required periods from the Custom Period dropdown.
- Choose totals:
- Current, MTD Plus, or YTD Plus.
- Select hierarchy:
- Current Hierarchy Setup or Hierarchy History.
- Tick Exclude 0.00 Totals if you don't want zero totals displayed.
Apply filters and sorting - To add a filter, click the new page icon under Filter (for example, Company Rule).
- To add sorting, click the new page icon under Sort (for example, Department).
- Tick Line After Break to add a line after each sort.
- Tick New Page After Break to start each sort on a new page.
Print or preview the report - Click Print to print the report.
- Click Preview to preview before printing.
- Click Close to exit the report screen.
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