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Reports - All Reports - How to print Payslip Reconciliation Report

Created on  | Last modified on  Highlight Matches

Summary

How to print Payslip Reconciliation Report on Sage 300 People

Description

The Payslip Reconciliation report prints the current period, previous period, month to date and year to date financial totals per payroll definition as well as the tax code for each definition. The report also displays a total for each of the definition types, e.g. earnings, deductions, etc.

Resolution

On the Navigation Pane:

Expand                 Reports

Double Click on   All Reports

Expand                 Payroll

Double-click on   Payslip Reconciliation

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Company

Select the company or companies to be included in the report.

Company Rule

The company rules will be filtered based on the company or companies selected. Select the company rule(s) to be included in the report.

Employee

The employees will be filtered based on the company or companies and company rule(s) selected. Select the employee(s) to be included in the report.

Employee Status

Select the employee status (es) to be included the report. All employees linked to the selected status (es) will be included.

Hierarchy

Select the hierarchy or hierarchies to be included in the report. All employees linked to the selected hierarchy or hierarchies will be included.

Job Title

Select the job title(s) for which to print the report. All employees linked to the selected job title(s) will be included.

Job Grade

Select the job grade(s) for which to print the report. All employees linked to the selected job grade(s) will be included.

Remuneration Definition

Select the remuneration definition(s) for which to print the report. All employees linked to the selected remuneration structure(s) will be included.

Pay Run

Select the pay run(s) for which to print the report. The financial information for the selected pay run(s) will be included in the report.

Earning, Deduction, Company Contribution, Fringe Benefit, Provision, Private Contribution

Select the payroll definitions to be included in the report.

Exclude Current Terminations

Check this checkbox if employees terminated in the current period must be included in the report. The employee’s termination date will be used. If the employee’s termination date falls in the selected pay period the employee will be counted as a current termination.

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