Procedure

1. Right-click the PGPRPRIM003 – Employee Pay Slip Report to see the menu.
2. Click Run selected report.

   The Schedule Info window appears followed by the completed report.

3. Press Esc to return to the View Report Groups | Reports tab.
4. Click Save+Close to return to the main PayGlobal window.
5. Navigate to Local Folders | Outbox.

   The Outbox contains payslip reports split by employee.

   

6. Double-click Send and receive.

   The Send and Receive Messages box appears. PayGlobal sends the reports to the Payslips folder in Document View.

7. Click the Close window icon to close the Send and Receive Messages box.

   An Audit log Confirm box appears.

8. Press Enter or click Yes to view the log.
9. Press Esc to return to the main PayGlobal window.

Step 5.

Check Document View

See Check Document View.