The Master Details report lists all the detail in the employee master record including information about accruals and
year to date payments.
- Expand the Payroll menu in the left pane of the Jobpac
Connect home screen.
- Expand the Payroll Reports sub-menu.
- Expand the Employee Reports cascading menu.
- Select Master Details to display the Employee Master Detail Report screen.
- Click the search icon in the Start Employee field to display the Scan Employees window.
- For each of the following fields, select the search icon and select the desired employee:
- Start Employee
- Finish Employee
- For each of the following fields, select the search icon and select the desired code:
- Start Department
- Finish Department
- Start Division
- Finish Division
- Start Location
- Finish Location
- Select Include Terminated Employee to include terminated employees in the report.
- Select PDF in the Report Option field to download the report as a PDF.
- Select View the report and select OK in the Employee Deductions Listing screen.
- Select Yes in the Confirm dialog.
