Reports - (Post Payroll) are used after payroll closure to review the final payroll results and obtain the required payroll information. Unlike the Checklists - (Pre Payroll), the criteria are not selected automatically. Users must select the relevant criteria to display the information required.

Note: After the report is previewed, the selected criteria are saved and remain applied until the user changes or refreshes them.

• The illustration below shows how to generate a Paysheet Detailed - (Post Payroll) by selecting the relevant criteria.

• 1. Go to Payroll –> Monthly Procedures

• 2. Go to Reports - (Post Payroll)

• 3. Click Paysheet detailed

• For more information on how to select and apply criteria for Reports - (Post Payroll), refer to the below link:

• Note: The illustrations below show examples of User Reports. The same principles apply when selecting and applying the relevant criteria for Reports - (Post Payroll).

http://skb.uniconsults.mu/doku.php?id=spay:hrmsprocguide:how_to_view_print_a_user_report

• Under Report Options section, other criteria can be selected.

• To apply additional criteria Under Report Options section, refer to the below link:

• Note: The illustrations below show examples of User Reports. The same principles apply when selecting and applying additional criteria for Reports - (Post Payroll)

http://skb.uniconsults.mu/doku.php?id=spay:hrmsprocguide:how_to_view_user_report_with_additional_criteria

• Should you need to refresh or modify the selected criteria, click Reload