6.3 Paycode Register

Select Paycode Register from the Report menu to call up the Paycode Register Parameters dialog.

Figure 6.3.0.1 -- Paycode Register Parameters Dialog

Fill out the dialog as follows:

a) Paycode ID- the number of the paycode that you want to review.

b) Employees- select All Employees, or type the number of a single employee in the field provided.

c) From Date/To Date- enter the date range in YY/MM/DD format. The alternate format YY.MM.DD is also acceptable.

d) Cost Centres- select one cost centre by number, or all cost centres.

Once the dialog is filled out to your satisfaction, click 'OK' to call up the Paycode Register window.

Figure 6.3.0.2 -- Paycode Register Window

The window presents the data on the transactions. This particular window is a regular pay register and so includes a list of paycheque transactions.

To exit from the Paycode Register window, select Close from the File menu, or type in the keyboard command equivalent, <cmd-W>, or click in the small box in the upper left corner of the window.