To run the Payment Register reports:The Payments Register Detail report shows for each employee:
Assignment number
Payment type
Deposit advice or check number
Payment amount
Bank name, account number and account type
The Payments Register Summary report shows total amounts paid for a payment type by GRE.
Note: These reports do not include payments made to third parties. These payments are listed on another register.
Run these reports from the Submit Request window.
To run the Payment Register reports:Select Payments Register Report or Payments Register Summary Report in the Name field.
If the parameters window does not open automatically, click in the Parameters field to open it.
Select a consolidation set whose run results the report should cover or a payroll run for the report to cover. If you select a payroll run, its consolidation set may display.
Optionally, select a GRE. If you make no selection, the report covers all GREs.
Optionally, select a payment type. If you make no selection, the report covers all payment types.