Summary

This report lists a total amount and quantity for all transactions from which employees have been paid.

This report displays:

• Employee name and code
• Quantity paid
• Amount paid
• Termination date
• Text

PayGlobal includes a more comprehensive File Analysis Detailed Report - PGPRHIST004.

Sorting

If you run this report without sorting, then it displays grand totals only. You must use the Sort tab settings to break down values. You would usually sort this report by employee code or name, and transaction type or code. You can specify a period, and display transaction totals by fields such as employee, transaction type, code, department or cost centre.