The Payment Distribution Summary Report displays salary distributions for employee jobs and is sorted alphabetically by employee name.
The report can be reached by selecting Reports > Payroll > Payment Distribution Summary Report and can be created as a PDF or Excel file.
Header fields are: employee name, job/addenda name, payment plan name, department, paycheck site, pay type.
Detail fields are: payroll period, pay date, payable days, total salary expenditure (encumbrance release), the actual salary earned, and the remaining encumbered balance for each job/addendum.
Accounting Cycle — defaults to the current cycle
Payroll Cycle
Job/Addenda
Department
Paycheck Site
Job Type
Employee
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