Purpose of the Report: Using this report, you can get the individual payment details of Regular and Reimbursement payments.
Frequency of the Report: You can generate this report anytime after processing the payroll.
Prerequisite: Ensure the Payroll is processed for the month
Path to generate the report
Step 1: Navigate to Reports >>Reports Gallery.
Step 2: Search for the "Other Payroll Transfer Statements"
Step 3: Select the Group By
Step 4: Select the Payment Type
Step 5: Select the Payment Options
Step 5: Set the Sort Order
Step 7: Go to Options, select the Report Output Type
Step 8: Click on Save
Step 9: Click on Generate
The Other Payroll Transfer Statements Report will be generated and available under the Recent Reports section.
The Recent Reports page displays the reports that you have recently generated. You can regenerate them by clicking on Run Again.