The Period Analysis report is available in wages companies (weekly, bi-weekly and Other Period cycles).

The report keeps a record of the different pay periods within the current tax year. 

You can select a maximum of 13 periods to print. When saving the report to file, you can include all the pay periods.

Import the report

• If you don't have the report available, you can add the standard report to you Reports menu
• For steps to add the report: How to import standard reports
• The Real number for the Period Analysis report is 737

How to print the report

1. From the Main Menu, go to Reports.
2. Choose Reports and Maintenance.
3. Select Per Analys.
4. Select export format for the report:
   • PDF File 
   • ASCII file
   • View on screen
5. Click Continue.
6. Select the report options:
   1. Print Ranges (per employee range or definition codes linked)
   2. Choose to include terminated employees
   3. Print company totals only (summary report)
   4. Include totals for selected employees
   5. Period range to include in the report
   6. Include cents value
   7. Print Tax Reconciliation report (include items that influence the tax calculation)
7. Select fields to include in the report: 
   • Earnings
   • Deductions
   • Company contributions
   • Perks
   • Hours and/or shifts
   • Group Fields (allows you to group selected fields)

 NOTE: When you select Group Fields, you'll need to define a group name. Select items to group, then click Continue. 

14. Click Continue.
15. Click Yes to continue.
16. Click Yes to confirm that you've made the correct selections.
17. The report generates in the selected output method.
18. Click Finish.

List of shortened names on the report