Employee Payslip

Form ID: (MP.PP.60.10)

By using this report, you can view employees' payslips. Payslips are generated when a pay is processed on the Pay Run Details (MP.PP.31.20) form.

See below for a description of each parameter on the Report Parameters tab. For details about using other elements on the report form, see Reports.

Report Parameters

On the Report Parameters tab, use the following parameters to select the information to be displayed on the report:

• Pay Run CD: The pay run for which the report will be prepared. Select the required pay from the list.
• Employee ID: The employee whose payslip will be displayed.