Run this report to generate pay advice for all employees for a specified payroll and period. This is a sample report which you can customize. You run it after completing the PrePayments process for a payroll.

You run the Pay Advice report from the Submit Request window.

   To run the Pay Advice report:

1. In the Name field, select the report name. Then enter the Parameters field to open the Parameters window.

2. Select the payroll for which you want to generate pay advices.

3. Enter the period for which you want to generate pay advices and the date on which you want to generate them.

4. Do one of the following:

   • If you want to generate pay advices for all employee assignments, leave the Assignment Number field blank. Select the Organization and Location from the list of values.

     You can optionally select values for the Organization, Location and Assignment Number fields. The fields Payroll and Payment Run are mandatory.

   • If you want to generate a single pay advice for an employee assignment, enter the employee assignment number.

5. In the sort order fields, you can optionally specify how the report should be sorted.

   Note, Sort Order 4 is a mandatory field.

6. Choose the Submit button.