The benefit report lists all of the benefit codes that have been set up in the current Payroll company together with their criteria. For further information regarding the fields printed please refer to the Miscellaneous options menu option called Benefits.
To print a benefit list report
The Payroll Password form is displayed.
Enter your payroll password.
The PAYROLL menu is displayed.
Select the Reports & enquiries option.
The PR REPORTS AND ENQUIRIES menu is displayed.
Select the Benefits list option.
The Benefits list form is displayed.
Click OK.
A report status is displayed and the report is output on the current selected printer.
Click Close to return to the PR REPORTS AND ENQUIRIES menu.
Benefits list form
The benefits list form is displayed when you select the Benefits list option from the PR REPORTS AND ENQUIRIES menu.
Prompts
There are no prompts.
Click OK followed by Close once the report status is shown.
Files Accessed
PR benef Benefit records
Output type
The report is only printed to the current selected printer.
Output content
The following fields are output:-
Code
Description
Payment method
Type
Factor type
User definable code
Applicable on holiday status
Applicable if absent status
Update pension employer field status
Cost centre code
Debit expense code
Credit expense code
Factor - amount
Rounding method
Round to
Sort sequence
Code
Selection
No selection rules are present.
PUSH BUTTONS:
OK: Prints the report to the currently selected printer.
Cancel: Returns you to the PR REPORTS AND ENQUIRIES menu.
Help: Displays help on the current application in your default company browser.
Schedule: Displays the Timed Operations Scheduler.
Add to batch: Displays an Add report to batch form in which a report may be batched for printing in a report group.
