[BCB:5:Third-party support:ECB]
This report design (attached below) has prompts for check dates to allow you to report on each pay an employee received for that period. See the list below of the separate columns on this report:
- Regular pay
- Overtime pay
- Total (Regular + Overtime)
- Other
- Cash fringe
- Gross (Regular + Overtime + Other + Cash fringe)
- Reimbursement
- Accrual
This design returns dollars only and is based on the pay type specified for each pay ID (Payroll, Setup, Pays). DocLink: How do I add a report to a Reports menu?
Attachment: 213_20230425115221_pr_employee_pay_totals_by_ck_dates.rpt
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