Permanent Pay Transfer Status Box Listing Sample
The Permanent Pay Transfer Status Box Listing prints the employees processed by the Permanent Pay Transfer.
Tips:
To see instructions for running the report shown below, see the Permanent Pay Transfer instructions.
To see descriptions of the report fields, click More.
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Permanent Pay Transfer Status Box Listing Fields Tip: To see more information about a field, click the hyperlink for the field name. | |
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Record Written |
Employee Number, Employee First Name and MI, Employee Last Name |
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Process Complete for... |
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Selection Parameters for this Report Sample: |
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Run Code = 2 - Water Department |
Restart Employee # = 0 |
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Initialize Weekly Pay Records = No |
Recalculate Deductions = Yes |
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Update Permanent Pay Records = No |
Page Width = 132 Columns |
