Run the Costing of Payment Summary report to display the summary of costing data at the selected payroll or GRE level within a selected date range

You can sort summary data either by Payroll or GRE name. The report also display sum of credit and debit values of all payrolls or GREs.

You run the Costing of Payment Summary Report from the Submit Requests window.

   To run the Costing of Payment Summary Report:

1. In the Name field, select Costing of Payment Summary Report.

2. If the parameters window does not open automatically, select the Parameters field to open the Parameters window.

3. Enter the begin and end dates for the costing period.

4. You must select the costing process that you have run previously.

   Note: You can either specify the dates or select the costing process but not both.

5. Specify the name of the payroll for which the costing summary is required, otherwise, all payrolls are included in the report.

6. Select a consolidation set to restrict the report otherwise, all consolidation sets are included in the report.

7. Select a GRE, if applicable.

8. Indicate either GRE or Payroll Name as the primary sort criteria for this report. The parameter you do not choose automatically becomes the secondary sort criteria.

9. Specify a file format for this report's output file. You can choose between CSV or HTML formats. 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.

10. Click OK and then click Submit.