SMP Report

Use this report to produce a report produce a report for all or a range of employees and dates, listing details for those employees with SMP records. You can also choose whether to include active SMP records only or all. If the Split-Week Payments of SMP option is selected, the report also includes details of any split-week payment days.

To Print the SMP Report

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

2. Click SMP Report. 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. In Sequence, click to select the sequence you want to apply to the report and then, under Range, enter the start and end references.

4. In Report Date, enter the date you want to print on the report and then specify the first and last dates for records to be included in the First Date and Last Date boxes. Leave this blank to include the full date range.

5. If you want only those employees with active SMP records to be included, click Active Only.

6. Click OK.

7. On the Publisher form, click the tab to select the output device you want to use and then complete any settings or options you want to apply to the output device. To process the output, click Publish.