This report will give your totals associated to the pay codes set up in your account.
Select New Pay Code Report.
Here you can set the parameters of the report.
Once you have completed the form, select Generate Report.
The report will now be available to view..
You can sort this information by Location/ Department, Personnel or the Pay Code by selecting the desired option from the drop-down.
Selecting the details button will take you to where the entry was made.
The below is displayed once details is selected. If you need to edit that entry, you can do that from this screen