Salary Report

Use the Salary command to produce a report of salary records maintained using either the Salary command on the Action menu associated with the Personnel Processing form or the Global Salary Changes command on the Utilities submenu. You can produce the report for all or a range of employees, departments, groups, jobs and dates. You can choose whether to report on all salary records or just current ones.

To Print Salary Records

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

2. Click Salary.

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

4. Under Sequence, click to select the sequence you want to apply to the report and then, under Range, enter the start and end references. You can also specify a range of dates under Date Range.

5. Under Date Range you can also specify a range of dates and the date used will be either the creation date or the date of review, depending on your selection under Use Date.

6. Under Transactions, click to select whether you want to include all salary records or just current ones.

7. Click OK then, 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.