The “Summary” report displays a summary of all Payments, Deductions, Benefits and Employer's Contribution for the selected period.

• Step 1: Click on Menu Monthly Tasks

• Step 2: Click on icon Monthly Reports

• Step 3: Click on icon Payroll Analysis

The criteria screen must be filled (these are mandatory fields): Year, Start Period, Company

• Step 4: Double click on the desired report (the arrow icon should be displayed to the left of the report)

• Step 5: Input your required criteria as specified above

• Step 6: Keep the default operator ”=”

• Step 7: Click on the look-up button and choose your respective values for each line of criteria

• Step 8: Click on the Preview button to display the report.

Sample of above reports:

Payroll Analysis (Summary)

Payroll Analysis (Detailed)

Payroll Analysis (Detailed Export)

If “Detailed Export” is chosen, the Preview button will not be activated - Choose the Export button to obtain the results in Excel.