Employee Paysheet

Running report generation:

Path: Reports / Employee Paysheet

The Employee Paysheet report shows employee's accruals and deductions under a posted or non-posted payroll document.

On the report generation page, you can select the Period Code, Start Date and End Date, Data Source, Calc Group Code parameters. Filter by Employee is available.

Some report settings (such as numeric indicators for taxes and summary amounts) can be adjusted or modified if needed on the Payroll Report Settings page.

The report can be generated for an individual employee, for all employees at once, or for a selected, specific group. Additionally, to generate a report for all employees, you can use the email report delivery function.