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Create Accumulated Pay Details Report

Modified: 6 Jun 2026 Jobpac Connect

The Accumulated Pay Details report presents a summary of the payroll for either one or a sequential series of pay runs with a summary at transaction level, if selected, with a summary at the end of the report.

Note: In addition to the standard options, this report has an additional option to hide Employee details in case this is necessary.

To generate the report:

  1. Expand the Payroll menu in the left pane of the Jobpac Connect home screen.
  2. Expand the Payroll Reports sub-menu.
  3. Select Accumulated Pay to display the Accumulated Pay Details Report screen.
  4. For each of the following fields, select the search icon and select the required payroll run:
    • Start Pay Run
    • Finish Pay Run
  5. For each of the following fields, select the search icon and select the required date:
    • Start Date
    • Finish Date
  6. For each of the following fields, select the search icon and select the required employee:
    • Start Employee
    • Finish Employee
  7. Enter a year in the FInancial Year field.
  8. 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
  9. Select the required option in the Control break at field.
  10. Select the required options in the Do you require field.
  11. Select Print Transaction Code Totals if required.
  12. Select the required option in the Report Type field.
  13. Select Print Employee Accruals if required.
  14. Select Hide Employee Details if required.
  15. Select the required option in the Report Option field.
  16. Select View the report if required and select OK.
Submit
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