Payroll Support Document

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R. Reports Menu: G. Accrued Time Report

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Click on "R. Reports Menu" from the Main Menu and the following window will appear:

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Click on "G. Accrued time report" from the Reports Menu and the following window will appear:


Accrued Time Report

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  1. Department: Select the Department you want this report to be for.
  2. Order: Employee OR Department: Click to choose whether this report prints in order of Employee number or in order of Department.
  3. Active: Check this box to include Active Employees.
  4. Inactive: Check this box to include Inactive Employees.
  5. Terminated: Check this box to include Terminated Employees.
  6. Page Break after each department?: Check this box to start a new page for each department.
  7. Page Break after each employee?: Check this box to start a new page for each Employee.
  8. Preview: Click this button to preview this report. Refer to GENERAL PREVIEW for more information.
  9. Print: Click this button to print this report. Refer to GENERAL PRINTING for more information.
  10. File: Click this button to save this report on this computer. Refer to GENERAL FILE for more information.
  11. Cancel: Click "Cancel" to cancel and return to the previous screen.


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