This Report prints the financial information for each employee and includes Payslip details, the employee’s increase history, as well as year-to-date totals. This Report can be printed for all employees, for a range of employees, or only for new, terminated or changed employees.

• From the Main Menu
• Click on Reports
• Select Reports and Maintenance
• Double click on New FinDet (RN731)
• Select Send to Printer (PDF File, Printer(DOS Print),ASCII File, View on Screen, Exit)
• Select Yes, the above selections are correct?
• Click Continue
• Select the Employee Detail to print the report:
• Start at Employee (Spaces for First)
• End with Employee (Spaces for Last)
• Enter (N,C,T,X or ALL)

TIP:

• N =New Employee, C=Changed, T=Terminated, X= New and Terminated in this period, All - All Employees
• Select Yes, once you have made your selection
• Click on Continue
• If PDF Report Passwords are setup in the company, enter the password
• The report will display the selected information