Payitem Analysis¶
These allow you to select particular Pay Items to be included in a Payitem Analysis report. The selection may be is made Pay Item by Pay Item so it will include just those pay items you require. You may set up as many Analyses as you wish.
To add an Analysis click the New Icon or press F2, enter a Code and Description.
Highlight a required Pay Item in the left hand window and click the Add button [or press Alt-A].
The Pay Item will move to the right hand (Selected) window. Repeat until all required Pay Items have been included.
To remove a Pay Item from the Right Hand window, highlight the Pay Item and click the Remove button [or press Alt-R].
Note
The payroll must be updated for the current week/fortnight to be included in the Analyses, but the reports themselves will reflect changes made to the codes immediately.
In general the reports include a Units and Dollars column.
There is a number of formats for the Payitem Analysis reports.
You are recommended to try out the various options to determine the formats most useful to you.