Run the Paystub Report

Enter an enterprise, optional company and employee codes, and check dates, then run the Paystub Report to list generated checks.

You must have the HR Admin role.
  1. Select Reports > Paystub Report.
  2. In Search Parameters, enter Enterprise ID, Check Date - Start, and Check Date - End.

    Employee Code and Company Code are optional. Leave Employee Code blank to include all employees.

  3. Select Run Report.
  4. Under Total Checks Found, review the results table. To sort by a column, select that column header. Use Show entries and the pagination controls to change how many rows appear on each page and to move between pages.

    When no checks match your search, the results table is empty.

The report lists checks for the dates you enter. Use the list to compare those checks with paystubs in 员工自助服务.