Display

Use these processing options to specify the information to print on the report.

1. Pay Cycle Code

Specify the pay cycle type (from master pay cycles) to be used in the report.

2. Month

Specify the month for which pay period ending dates will appear on the report.

3. Year

Specify the year of the reporting period.

4. Century

Specify the century of the reporting period.

5. Employee Identification Number

Specify which employee identification number appears on the report. Values are:

Blank: Use the default value set up in company constants.

1: Use the address book number.

2: Use the social security number (employee tax ID).

3: Use the alternate employee number.

Any other value will cause the default value that is set up in company constants to be used.

6–10. Union Liability Basis Code 1–5

Specify tables of pay, deduction, and benefit types that define the basis for various payroll calculations. These tables are used in several processes, such as defining insured pay types for workers' compensation and identifying pay types to be included in automatic timecard generation.

The order that these codes are entered in the processing options is the order that they will appear on the report.