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Create Weekly Pay Run Report

Modified: 6 Jun 2026 Jobpac Connect

This report lists one line per pay run, for each employee, a summary of the pay across a range of pay runs with a summary by general pay type at the end of the report.

Optionally, employee hours can also printed on this report.

To generate the weekly 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 Weekly Pay to display the Pay Details History 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 the required option in the Report Type field.
  12. Select Print Employee Hours if required.
  13. Select the required option in the Report Option field.
  14. Select View the report if required and select OK.
Submit
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