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Benefits report - by code (PR/rgK22)

The benefits report - by code report lists basic employee details and the period and year to date values for all benefit codes or a specific benefit code.

If you want instead to print all benefit codes in employee number order use instead the payroll employee reports menu option called Benefits report - by employee.

To print a benefits report - by code report

  1. From the Rev.8 Master Menu, select the Payroll option and Company you require.

    The Payroll Password form is displayed.

  2. Enter your payroll password.

    The PAYROLL menu is displayed.

  3. Select the Reports & enquiries option.

    The PR REPORTS AND ENQUIRIES menu is displayed.

  4. Select the Employee reports menu option.

    The PAYROLL EMPLOYEE REPORTS menu is displayed.

  5. Select the Benefits report - by code report option.

    The Benefits report by code form is displayed.

  6. Complete the prompt and click OK.

  7. A report status is displayed and the report is output on the current selected printer.

  8. Click Close to return to the PAYROLL EMPLOYEE REPORTS menu.


Benefits report by code form

The Benefits report by code form is displayed when you select the Benefits report - by code option from the PAYROLL EMPLOYEE REPORTS menu.

Prompts

Benefit code: Enter the four character benefit code for which you wish to have period and year to date details printed for. Leave the code blank if you wish to have a report on all benefit codes.

Tip : Click on the Drop down DropDown to select a benefit code from the benefits file.

Click OK followed by Close once the report status is shown.

Files Accessed

PR benef Benefit records

PR empee Payroll records

PE empee Employee records

Output type

The report is only printed to the current selected printer.

Output content

Benefit code

Benefit description

Employee number

Surname

Title

Forenames

Left indicator

Suspended indicator

Holiday periods

Department

NL posting Grade

Period value

Year to date value including the period value

Sort sequence

Benefit code

Selection

Payroll records are included when the following conditions are met:-

PUSH BUTTONS:

OK: Prints the report to the currently selected printer.

Cancel: Returns you to the PAYROLL EMPLOYEE REPORTS 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.

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