Pay Sequences and Transactions tab

The Pay Sequences and Transactions tab allows you to set up basic report properties.

1. Enter the following values on the Pay Sequences and Transactions sub-tab.

   Field	Value	Details
   Period Type	Q. Pay Sequence Selection	Enables the Pay Sequences field.
   Pay Sequences	Click the pick list button, select Standard Pay # W/1, and click OK.
   Standard / Manual	Standard
   Include non-paying	No	If you want the report to include non-paying allowances, set this field to "Yes" and edit the report definition to include a section for non-paying allowance fields.

   

2. Click the Virtual Payslip tab.

Topic: 16584