To run the Costing of Payment Detail report:You run the Costing of Payment Detail report to validate costing of payment results at an assignment or payment level.
You run this report from the Submit Requests window.
To run the Costing of Payment Detail report:Select Costing of Payment Detail report in the Name field.
If the parameters window does not open automatically, click in the Parameters field to open it.
Enter the start date for the report. Any records processed by costing on or after this date can be picked up for the report.
Enter an end date for the report. Any records processed by costing after this date will not be picked up by the report.
Select a payroll to restrict the costing information for this payroll only, otherwise, all payrolls are included in the report.
Select a consolidation set to report the costing information for the consolidation set you select; otherwise, all consolidation sets are included in the report.
Select a payment method to report the costing information.
When you select the payment method, the payment type ID automatically displays for the selected payment method.
Select an employee to the report only costing information for the employee you select; otherwise, all employees are included in the report.
Select an assignment set to the report only costing information for the assignment set you select; otherwise, all assignments sets are included in the report.
Select either HTML or Comma Delimited format. If you select HTML, the output file is displayed in a web browser when opened from the View Requests window. If you select Comma Delimited, the output file is in .CSV format and can be saved and viewed in a third party application.
Click OK and Submit.