Run the Saudi Payroll Archiver process to archive the payroll details after each payroll period. You can use the archived data to generate payroll register and payslip reports. Employees can view their payslip online using the archived data.

You must run the Payroll Archiver process before running the payslip report for same period.

Run the Saudi Payroll Archiver process from the Submit Request window.

   To run the Saudi Payroll Archiver Process:

1. Select Saudi Payroll Archiver in the Name field.

2. Click in the Parameters field to open the Parameters window.

3. Select the payroll name to restrict the payment method information to a particular payroll. This displays the consolidation set for the selected payroll. If you leave the Payroll field blank, the report displays information for all payrolls defined for the business group.

4. If you do not select the payroll for which you want to view the report, select the Consolidation Set to view the details for that consolidation set.

5. Enter the start date and the end date for the archive process. This is the time period for which you want to archive the payroll.

6. Choose the Submit button.