This report displays all assignments for a given payroll, one assignment per line. You can view the results for an assignment number, by employee first name or surname.

The report includes all assignments, gross pay, PAYE, employee's NI contribution, employer's NI contribution, other deductions, total deductions, net pay and total pay for the payroll.

In addition to displaying report totals in your normal working currency you can also select a second currency in which totals will be displayed.

You run this report in the Submit a New Request window.

   To run the Employee Run Results Summary report:

1. Select the report name in the Request Name field.

   The Parameters window opens.

2. Select the payroll name to include in the report.

3. Select the time period identification to include in the report.

4. Select the consolidation set to include in the report.

5. Select the sort order; either assignment number, employee first name or surname.

6. Choose the OK button.

7. Choose the Submit Request button.