Payment Register Report for Kuwait

The report is used for the verification, reconciliation, and audit of payment distributions.

You can generate the report in two modes:

• Summary Mode: Use it to verify the total amounts paid by payment category, payment type, status, and payment method.

• Detail Mode: Use it to validate payments for each employee, including the payment amount, bank, and check information.

Note: The reports don't include payments made to third parties. Such payments are listed on another register.

You can generate the report independently or as a part of the Payroll process.

Report Execution

1. Select the Submit a Process or Report task in the Payroll Checklist work area.

2. Select the LDG for which the process is to be run and the flow pattern Run Payment Register Report:

3. Enter the parameters required to run the report.

   • Scope: Summary or Detail mode.

   • Process Start Date: Start date of the process for which the payroll is run.

   • Process End Date: End date of the process for which the payroll is run.

   • Consolidation Group

   • Payroll Statutory Unit: Limits the output to a specific PSU.

   • Payment Category

   • Payment Type

   • Payment Method

   • Location

   • Payment Status

4. Click Next.

   Specify the flow interaction range and schedule the process date and time if required. Review the details before you submit the process.

5. Click Submit.

   Verify the process completion and view the generated report.

   Note: A message appears to verify the payroll flow. If the process is complete, you can view the report.

6. View the report results.