Summaries
We can printout various summaries for contributions, credits, payment order codes, employees, cost centers and payrolls.
We report Summaries by individual or multiple salary calculations. We can limit the reports by the following criteria:
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Pay slip
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A number of pay slip from payroll calculation.
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Period From/To
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The period of the payment (from the header of the payroll), for which we want the repot.
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Employee
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We can limit the report on one employee, or printout for all employees (in this case the field Employee needs to be empty).
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Departments
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We can limit the report by the individual department.
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Position
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We can limit the report by the individual position.
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Job, Dept., CostC
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We can select which department we would like to use. We can choose between:
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Cost Center
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We can limit the report on the cost center.
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Salary under Collective Agreement
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We can limit the report on which agreement is the contract.
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Convert to
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Payout Location
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We can limit the report on the payout location.
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Sex
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We can limit the report on the sex of the employees. We can select between Male, Female or all. We do that by selecting the window in front of desired option.
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Custom Fields
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We can limit the report by custom fields.
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By pressing the button we printout the payslip.
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