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payroll:payrollprocessing:payrolladjustments:adjustmentreports

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payroll:payrollprocessing:payrolladjustments:adjustmentreports [2021/01/27 19:57] – emorenopayroll:payrollprocessing:payrolladjustments:adjustmentreports [2021/09/14 19:33] (current) – emoreno
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 ^Pay Date|Click {{:images:dropdown.gif|Drop-down Arrow}} to select a pay date and perform the check void and/or issue process.| ^Pay Date|Click {{:images:dropdown.gif|Drop-down Arrow}} to select a pay date and perform the check void and/or issue process.|
    
-Click the Adjustment Reports tab.+VCV Click the Adjustment Reports tab.
    
-Under **Payroll Reports**:+VCV Under **Payroll Reports**:
    
 ^GenRpt|Select VCV to select the report(s) from the list, or click **Select ALL Reports** to select all reports.| ^GenRpt|Select VCV to select the report(s) from the list, or click **Select ALL Reports** to select all reports.|
 ^Sort Order|Click for each report to see available sort options. If the field is blank, no sort options are available.| ^Sort Order|Click for each report to see available sort options. If the field is blank, no sort options are available.|
    
-Click **Generate Reports**. All selected reports are generated with the new information.+VCV Click **Generate Reports**. All selected reports are generated with the new information.
  
 [[general:printreport|Review the report.]] [[general:printreport|Review the report.]]
payroll/payrollprocessing/payrolladjustments/adjustmentreports.1611777469.txt.gz · Last modified: 2021/01/27 14:57 (external edit)

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