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Reports (Types & Options) |
  
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Reports (Types & Options) |
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Reports in e-PayDay® are grouped into three classifications:
General Reports - consist of general listings and transaction history including Monthly reports. To access these reports click on the 'Reports' picture button at the top of the main screen of e-PayDay®.
Superannuation Reports - To access these reports click on the 'Super Mgr' picture button at the top of the main screen, then click on the 'Reports' at the bottom of that window.
Payrun Reports - applicable to payruns. To access these reports click on the 'Reports' button in the Payrun List window. To access this window from the main screen of e-PayDay®, click on the large floating 'Pay Day' button or on the word 'PAYDAY' from the pull-down menu and select 'Process Pays' and then the appropriate payrun process.
In each of the above cases reports are selected from a report selection screen. See Reports Window