Displays the amount of each element processed for a person in a particular pay period.
Run this report at any time after a payroll has been run. It can be run for previous payrolls as well.
The following table describes the required and optional parameters to use to run the report:
Parameter |
Description |
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Required Parameters |
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Start Date |
Select the first day of the pay period from the List of Values. Enter in the format of DD-MMM-YYYY (e.g. 12-JAN-2007). |
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End Date |
Select the last day of the pay period from the List of Values. Enter in the format of DD-MMM-YYYY (e.g. 12-JAN-2007). |
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Person |
Find the employee from the list of values. |
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Assignment Number |
System generated when the employee name is selected. |
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GRE |
Select The Research Foundation of SUNY from the List of Values. |
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Classification |
Select the name of the classification for which you would like to view from the List of Values (e.g., earnings, imputed income, supplemental earnings). |
The following table describe the report output:
Column Heading |
Description of Column |
Full Name |
The employee's name. |
GRE Name |
This should be The Research Foundation of SUNY. |
Classification Name |
The name of the classification selected from the report parameters (e.g., earnings, imputed income, supplemental earnings). |
Element Category |
The employee's category (e.g., regular, graduate, undergraduate or summer). |
Assignment Number |
The employee's assignment number. |
Assignment Action ID |
This is an auto generated code that is created when the report is run. |
Element Name |
This is the element name that was selected in the Classification field in the parameters. |
Effective Date |
The begin date of the pay period. |
Result Value |
The amount of the element specified. |
Input Name |
This defines the Result Value and is auto generated based on the element selected. |
Effective Date: 1/25/2007 3:18:01 PM