Use this program to print the earnings of employees for a specific pay cycle. Earnings are initially set by the Initialize Pay Cycle program which sets earnings to the standard entered in the Employee Pay Cycle F/M program. Changes to the standard earnings are entered through the Earnings Exception Entry program.
You can specify these options.
Report information includes the following: employee number and name, date, sequence number, department, earnings code, hours pay rate, total earnings and job number. Employee and report totals are printed. The total number of employees listed is also included.
Click field descriptions for information on each field.