| View the payments created |
Payment Inquiry (PR50.2) |
| List earnings and deductions and an optional garnishment audit report for all payments that were not closed through Payroll Close (PR197) |
Payroll Register (PR141)) |
| List payments issued and not yet closed in the current payroll cycle |
Consolidated Payroll Register (PR142) |
| List payments on a payment register |
Payment Register (PR162) |
| View detail of manual payments created for an employee |
Detail Payment Listing (PR260) |
| List the manual payments created, changed, printed or deleted |
Manual Payment Audit Report (PR281) |
| Print Payments |
Manual Payment Print (PR180) |