Period From / To

We select the boundaries from / to which period of the payroll preparation we want the repot (from the header of the payroll).

Payout From / To

We select the boundaries from / to which payout date of the payroll preparation we want the repot (from the header of the payroll).

Pay Slip

Number of Pay Slip

Employee

We can limit the report on one employee, or printout for all employees (in this case the field Employee needs to be empty).

Departments

We can limit the report by the individual department.

Position

We can limit the report by the individual position.

We can limit the report from where we are taking the information, we can select between:

Grade

We can limit the report on the salary grade.

Earnings Types

We can limit the report on the earning type.

Salary under Collective Agreement

We can limit the report on which agreement is the contract.

Payout Location

We can limit the report on the payout location.

Cost Center

We can limit the report on the cost center.

Sex

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.

By pressing the button we printout the payslip.

By pressing the button we can transfer data to Ad-Hoc, and a new tab appears next to criteria and custom fields.