Reporting Net Payment
This section lists the page used to report net payment.
The Net Payment report (GPMYPY51.SQR) is a list of all the net payments that the core Global Payroll core banking process generates. You enter the calendar group ID that you want to report on and specify whether you want payee-level detail or merely a summary.
The Net Payment report extracts data from the EFT File Transactions, Header, Personal Data, and Job tables.
Choose detail or summary reporting.
Detail Reporting
The following table provides an example of the data that appears in the Detail report:
|
Employee ID |
Empl# |
Name |
Pay Date |
Pay Amount |
|---|---|---|---|---|
|
KM001 |
0 |
John Lee |
01/01/2001 |
5000 |
|
KM002 |
0 |
Susan Fong |
01/01/2001 |
4500 |
|
Total Records |
2 |
|||
|
Total Credit |
9500 |
|||
|
Total Debit |
9500 |
Summary Reporting
The following table provides an example of the data that appears in the Summary report:
|
Total Records |
|
|---|---|
|
Total Credit |
9500 |
|
Total Debit |
9500 |
|
Page Name |
Definition Name |
Usage |
|---|---|---|
|
Net Payment Report MYS Page |
GPMY_NET_PAY_RC |
Generate and print a net payment report. |