Payitem Summary¶
The Payment Summary report shows a single line entry, for each pay, for each employee. The values shown are the values stored on the Header Record of the Pay History file. They should be equal to the sum of the amounts recorded on the Pay Items as shown in the Pay Item History report.
Note
This report has a selector for the Period Schedule. Initially this will be blank. An entry must be made for the report to work otherwise the report will be blank. Where there is only one Period Schedule in the database it may be an idea to use the Set Default button to set this as the default selection.