Pay Data Report
The Payroll > Process Payroll > Pay Data Report provides you with a breakdown of the data used to calculate or verify dynamic rates.
You will need to apply filters from the Report Settings drop-down before the report will populate with any pay data.
On-screen Columns
The Pay Data Report will show the following data on-screen:
- Employee Name
- Customer Name
- Job Name
- Date
- Pay Item
- Units
- Rate
- Total
Both the Employee Name and Customer Name columns will include hyperlinks to employee and Customer profiles respectively.
Export Options
You can export the on-screen view in .pdf format or the Detailed .csv export. The .csv file contains the following columns:
- MID
- Employee
- Employee Remote ID
- Customer ID
- Customer
- Customer Remote ID
- Job ID
- Job Name
- Job Remote ID
- Date
- Pay Item
- Units
- Rate
- Total
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