The Summarised Pay Details report presents a summary of the payroll run at transaction level with a summary for month to date
and year to date values.
Note: In addition to the standard options, this report has an additional option to include or no to
include a column for the ERC transactions.
To generate the report:
- Expand the Payroll menu in the left pane of the Jobpac
Connect home screen.
- Expand the Payroll Reports sub-menu.
- Select Summarised Pay to display the Summarised Pay Details Report screen.
- Enter a run number in the Run Number field.
- For each of the following fields, select the search icon and select the required employee:
- Start Employee
- Finish Employee
- Enter a year in the Financial Year field.
- 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 the required option in the Control break at field.
- Select the required options in the Do you require field.
- Select the required option in the Report Sequence field.
- Select the required option in the Report format field.
- Select the required option in the Report Option field.
- Select View the report if required and select OK.
