To View an Employee's Pay Period History

1. Open the Payroll folder and then click Processing or click the Payroll & HR tab on the Ribbon Bar and then click Payroll - Processing.

2. If you are using groups, in the Select Payroll Groups list, click to select the group(s) you want to process and then click OK.

3. Retrieve the employee record for the employee whose details you want to view, click Action and then click Pay Period History.

4. To view payslips for the selected period, click Action and then Zoom.

5. To view year-to-date values, click Action and then To-Date Values.

To view year-end values for previous tax years, click Action and then click Tax Year History.