Pay Item Analysis¶
This is where you may print any Analyses set up at .
There are a number of formats of these reports, which may be accessed through the submenu. In general they will produce a report with totals for Units and Dollars for the Pay Items included in the Analysis. Current Formats of this type are: Detailed, Detailed By Date, and Summary. The Summary By Month report provides break up by accounting period. The dates for the accounting periods are fixed for a particular database and are displayed in the Period Schedule(s).
Analysis results are updated by the Pay Period update process.
You must select an Analysis and may limit the content of the report with the Employee, (Paid) Cost Centre, Period (A date range) and Period Schedule range selector fields.
Use the Breakup field to obtain totals for particular characteristics (eg Cost Centre).
You are recommended to try out the various options to determine the formats most useful to you.
Available Reports Selections: Detailed, Detailed by Date, Summary and Summary by Month.
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