Select E2E Transaction Report from Standard Reports. The E2E Transaction Report screen is displayed.
Configure the report parameters as required.
Click Show. The report is generated.
The E2E Transaction Report displays the entries made in the transaction for each employee in the pay period.
To generate this report, follow these steps:
Select Standard Reports from Reports Management. The Standard Reports are displayed.
Select E2E Transaction Report from Standard Reports. The E2E Transaction Report screen is displayed.
Configure the report parameters as required.
Click Show. The report is generated.
The table shows the report columns and descriptions:
|
Column Name |
Description |
|
Transaction Date |
The date on which the payroll is generated. |
|
Pay Period |
The pay period for the employee. |
|
Employee ID |
The employee ID number assigned by Corporate Payroll. |
|
Employee Name |
The employee name. |
|
SSN |
The employee's Social Security number. |
|
Department |
The department code for the employee. |
|
Wage Type |
Hourly - if the employee is an hourly employee. Salary - if the employee is salaried. |
|
Salary or Rate |
Salary for salaried employees or the hourly rate for an hourly employee. |
|
Type |
The type for the amount (Pay, Earning, or Deduction). |
|
Type Name |
The type name. |
|
WC Code |
The Worker Compensation code for which the amount was paid. |
|
Hours |
The total hours for the type. |
|
Rate |
The rate for the type. |
|
Amount |
The amount for the type. |