You use this report to query or to produce a listing of a specific payment element for a particular payroll. For example, you could run this report to show which employees received overtime payments.You run this report from the Submit Requests window.

   To run the Payment Register report:

1. Select Payment Register in the Name field.

2. Select the name of the payroll or consolidation set, in the Parameters window, to run the process. When you select a payroll, the default consolidation set displays.

3. Select the pay period.

   The report is sorted by employee number by default, but you can change this to sort by employee name.

4. Select the element that you are reporting on.

5. Choose the Submit button.