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e-PayDay Go - Payroll Anytime, Anywhere
Home > e-PayDay Go Explained > Pay Day > Step 4 - Reports (Pay Day) > Pay Run Reports (Step 4 - Reports (Pay Day)) > Pay Run Analysis (Simple) Report Explained (Step 4 - Reports (Pay Day))
Pay Run Analysis (Simple) Report Explained (Step 4 - Reports (Pay Day))
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The Pay Run Analysis (Simple) Report is designed to provide a breakdown of amounts resulting from the processing of a Pay Run for the relevant payees.

 

Report Options allows you to define the selection criteria.

 

Employment allows you to define which segment of Payees you want included in the Report (e.g., Casual Payees).

 

Payees allows you to define which Payees you would like included in the Report (e.g., All Ceased Payees).

 

Pay Location / Department allows you to define which segment of Payees you want included in the Report (e.g., Payees assigned to Sales only).

 

Sort Criteria allows you to select how you would like to sort the data displayed in the Report.

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