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payroll:reports:yeartodatereports:calendaryeartodatereport

HRS3000 - Calendar Year To Date Report

Payroll > Reports > Year To Date Reports > Calendar Year To Date Report

The report provides a listing of employee earnings between January 1 and December 31. Print the report after posting payroll information to the master file to verify the employee earnings. Print the report alphabetically for the entire district, or group the report by campus. When grouping the report by campus, the report includes campus subtotals. Both report options include district totals.

If the calendar year is greater than 2013, the non-TRS nontax business allowance and non-TRS nontax nonpay business allowance amounts are not included in the taxable gross calculations.

ParameterParameter Description
Sort by Alpha (A), Pay Campus (C), Primary Campus (P)A - Sort the report alphabetically.

C - Sort the report by pay campus.

P - Sort the report by primary campus.

This is a required field.
School Year (YYYY)Type a school year in the YYYY format. This is a required field.
Pay Status Active (A), Inactive (I), or blank for ALLA - Print active employees only.

I - Print inactive employees only.

Blank - Print both active and inactive employees.
Pay Type 1-4, Exclude Subs (E), or blank for ALL1-4 - Include employees with a specific pay type (e.g., 1) on the report.

E - Exclude substitute employees from the report.

Blank - Include all employees on the report.
Select Pay Campus(es), or blank for ALLType the three-digit campus ID number, including all leading zeros and separating multiple campus ID numbers with a comma (e.g., 001, 098). Or, click Ellipsis Icon to search for pay campuses. Otherwise, leave blank to use all campus ID numbers.
Select Primary Campus(es), or blank for ALLType the three-digit campus ID number, including all leading zeros and separating multiple campus ID numbers with a comma (e.g., 001, 098). Or, click Ellipsis Icon to search for primary campuses. Otherwise, leave blank to use all campus ID numbers.
Select Extract ID(s), or blank for ALLType the extract ID, separating multiple extract IDs with a comma (e.g., GO, BUS). Or, click Ellipsis Icon to search for extract IDs. Otherwise, leave blank to use all extract IDs.
Select Employee(s), or blank for ALLType the employee number separating multiple employee numbers with a comma. Or, click Ellipsis Icon to search for employees. Otherwise, leave blank to use all employee numbers.

Generate the report.

payroll/reports/yeartodatereports/calendaryeartodatereport.txt · Last modified: 2020/10/06 20:16 by emoreno