Payrun Reports

This menu option provides a shortcut to the Reports screen of the Payrun Wizard, which enables you to re-print selected reports from a payrun which has been Updated or Completed.

1. From Navigator select Payrun Processes > Payrun Reports.
   The Payrun Wizard will open at Select a Payrun showing all the available payruns.
2. Select the Updated or Completed payrun for which you want to generate a report.
   In the bottom half of the window Open a Payrun for Payrun Reports will be checked automatically.
3. Click Next.
   The Payrun Wizard displays the Reports screen, showing a list of available reports.
   The reports that were previously run for the selected payrun will be ticked automatically.
4. Select the reports that you would like to run.
5. Click Preview if you would like to view the report prior to printing, or click Print when you are ready to print the report/s.
6. Click Cancel when reports are run to exit the Payrun Wizard, or click Next to display the Completed screen, then click OK to close.

You may also print payrun reports from Report Explorer >System reports > Payrun.
If the required payrun has been closed in the payrun wizard, or you wish to print figures from a group of payruns, for example all January payruns, go to Report Explorer >System reports > Historical.