Adding Reports to a Pay Group

There are various standard reports that will be assigned to your company by default, however if you do require any other reports to be made available they will need to be manually added to your pay group.  If you have created any ad-hoc reports through the Report Builder you can also add those reports to the pay group to be assigned for distribution or easy running via the Pay Run screen.

Navigate to the Reporting tab > select the required Pay Group from the drop-down list > right click the Pay Group name in the Reports section and select Add/Remove Reports.

Navigate through the different tabs to locate the report you require. The list on the left will display the reports that have not been assigned, and the list on the right will display what is currently assigned.

To add or remove reports from the Pay Group, double click the name of the report to move it from one side to the other, or click the name and use the arrows to assign or remove the report.

Once a Report has been assigned to a Pay Group it is available to be run from the Pay Run screen and can be included in Report Distributions.