Generating Staff Pay Summary Report

1. Navigate to Payroll Reports

• Go to the left sidebar and click on Reporting > Reports > Payroll.

2. Select the Report

• In the screen, locate Staff Pay Summary Report.

• Click Generate next to the report name.

3. Set Report Parameters

• The report modal will display fields including:

  • Start Date

  • End Date

  • Staff

  • Staff Status

  • Pay Code

  • Timesheet Status

4. Generate or Cancel

• Click Generate to create the report.

• Click Cancel to exit without generating.

• The newly generated Report will now appear in the Generating Reports list, ready for Viewing or Downloading.