Summary

For a selected Period, this report displays:

• Employee name and code
• Pay sequence
• Period end date
• PAYE
• ACC Earner Levy (EP)
• Total tax
• Gross pay
• Taxable/non-taxable/deductions
• Nett pay
• How paid
• Grand totals

Sorting

The default sort order is employee code then pay sequence code. This default will apply when no selection is made to the sorting tab in the reports setting.

The sort options available to this report are:

• Award.Awardcode
• Department.Departmentcode
• Dim1.Dim1code
• Dim2.Dim2code
• Dim3.Dim3code
• Dim4.Dim4code
• Employee.Costcentrecode
• Employee.Lastname
• Location.Locationcode
• Payperiod.Payperiodcode
• Transperpaysequence.Periodend
• Virtualhistoricaltransaction.Costcentrecode
• Virtualhistoricaltransaction.Paysequence
• Virtualhistoricaltransaction.Transcode
• Virtualhistoricaltransaction.Transtype