The Pay Run Analysis (Simple) Report is designed to provide a breakdown of amounts resulting from the processing of a Pay Run for the relevant payees.

Pay Day - Step 4 (Reports)

Main Reports

Report Options allows you to define the selection criteria, which contains multiple tabs,

• Employment
• Payees
• Pay Locations / Department
• Cost Centres
• Report Period
• Sort Criteria

Employment

Employment allows you to define which segment of Payees you want included in the Report (e.g., Monthly Casual Payees).

Payees

Payees allows you to define which segment of Payees you want included in the Report (e.g., All Ceased Payees).

Pay Location / Department 

Pay Location / Department allows you to define which segment of Payees you want included in the Report (e.g., Payees assigned to Sales only).

Cost Centres

Cost Centres allows you to define which segment of Payees you would like included in the Report (e.g., Payees assigned to Queensland only).

Report Period

Report Period allows you to select the Date Range you wish to preview the report for.

Report By allows you to select the Date Range you wish to preview the report for.

Group By allows you to define how the information displayed in the report is broken down: Per Pay Run processed or as a total per Month or Quarter.

👉 If Per Pay Period is selected, the report will display each pay run as it occurred.

👉 If Per Month is selected, the report will display a monthly total for each Payee.

👉 If Per Quarter is selected, the report will display a quarterly total for each Payee.

Sort Criteria

Sort Criteria allows you to select how you would like to sort the data displayed in the Report.