The Pay Enquiry function allows you to report on data by date range, pay area and job.
1. Select a menu path of Enquiry Ø Pay Enquiry. Alternatively you can just double click on the Employee from the Main Screen and the Enquiry Screen will pop up and you can select the desired tab.
2. Select a value from the Currently Selected Employee pick list by pressing the dropdown arrow.
3. The From/To Week pick lists will default to the current pay period. To view data for a range of periods, select the desired values from the lists.
4. The From/To Area pick lists will default to the first and last Pay Areas set up in your payroll module.
5. The From/To Job pick lists will default to the first and last Jobs set up in the Job Costing module.
6. You may select the corresponding tabs to view data on the following information:
•Work Types
•Allowances
•Deductions
•Contributions
•Benefits
•Accruals; and
•Tax
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