Aug 03, 2024
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Select Reports.
Select the Payee Master File Report from the drop-down list.
👉 If required, change the Report Options.
🎯 In Report Options, select;
* Pay Period to generate the report based on the Pay Period of the Payees included (e.g., Monthly Payees only).
* Payees to generate the report based on the Status of the Payees included (e.g., Ceased Payees only).
* Sort Criteria to sort the information displayed in the Report based on various different options (e.g., Payee Code in Descending Order).
To print the report, select Print.
To export the report, select Export. Then, select the appropriate option.