Custom reports
Before you begin: Create a custom report.
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Open the required company.
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Go to Reports.
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Select Custom Reports.
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Select the required report.
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Go to Employer(s) and select the companies to include in the report.
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Go to Selection Type and choose:
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Selected Pay Runs
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Go to Tax Year and choose the required year.
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Go to Pay Run(s) and choose Please Select.
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Go to Pay Schedule(s) and select the required schedules.
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Once the required pay schedules are selected go to Pay Runs and select the required periods.
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Select Confirm.
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Date Range
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Select the Pay Date From.
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Select the Pay Date To.
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Select Download As... and save the CSV file.