Pay Period List

  1. Click Employee > Payroll > Pay Period List

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  1. Insert Employee’s Name and click Search.
  2. To view Payroll Details, click Payroll Details, you will be directed to Payroll List.

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Payroll List

  1. Click Employee > Payroll > Payroll List

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Detail Report

  1. Click Employee > Payroll > Payroll List
  2. Select Date Begin and Date End
  3. Click Search button
  4. Click Detail Report to view report

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Summary Report

  1. Click Employee > Payroll > Payroll List
  2. Click Employee>Payroll>Payroll List
  3. Select Date Begin and Date End
  4. Click Search button
  5. Click Summary Report to view report

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Summary Report (with name)

  1. Click Employee > Payroll > Payroll List
  2. Select Date Begin and Date End
  3. Click Search button
  4. Click Summary Report (with name) to view report

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Search By Department

  1. Click Employee > Payroll > Payroll List
  2. Select Department Name
  3. Select Begin Date and End Date
  4. Click Search button

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Detail Report by Department

  1. Click Employee > Payroll > Payroll List
  2. Select Department Name
  3. Select Begin Date and End Date
  4. Click Search button
  5. Click Detail Report

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Summary Report by Department

  1. Click Employee>Payroll>Payroll List
  2. Select Department Name
  3. Select Begin Date and End Date
  4. Click Search button
  5. Click Summary Report

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Summary Report (with name) by Department

  1. Click Employee > Payroll > Payroll List
  2. Select Department Name
  3. Select Begin Date and End Date
  4. Click Search button
  5. Click Summary Report (w/ name)

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