Employee Listing (PRR710)

You can use this program to print general or pay cycle information regarding employees. Run this program before you run the Payroll Check Register.

You have these options.

• Select the order to print - employee, alpha, branch or class.
  
• Select the beginning and ending order choice.
  
• Select department to print.
  
• Select pay cycle(s) to print.
  
• Print general or pay cycle information.
  
• Print address, phone, social security number and/or pay change information if printing general information.
  
• Print summary or detail pay cycle information if printing pay cycle information.
  
• Print active, terminated, or both types of employees.
  
• Select the number of lines to skip between employees.
  

Report formats include this information.

• General: employee number, name, alpha sort key, department, employee class, worker’s comp code, birth date, hire date, termination date, rehire date, active, statutory and pension flag and normal job number. The address, phone number, social security number and pay change information can also be included.
  
• Pay Cycle: employee number, name, pay cycle, department, GL posting tables for earnings and deductions, salary or hourly flag and gross pay. The summary report adds a summary of each employee’s hours, taxes and other deductions. The detail report adds hours and pay rates in each category, tax flags, exemptions and amounts, and other deductions amounts. Gross pay, hours, deductions amounts and matching are totaled for each employee.
  

The total number of employees listed is also included.

Click field descriptions for information on each field.