Accumulators report by Month

Need instructions on creating an 'Accumulators Report' for a specific month.

• Enterprise ERP Payroll

• Accumulators Report

1. Navigate to Payroll>Payroll>Employee History>Accumulators Report.

2. Click Search.

   1. Enter Employee Number(s) if searching on specific employees.

   2. Enter Year.

   3. Enter Pays or Deductions.

      1. Enter range with colon. Ex. 100:110.

      2. Enter individual codes with pipe delimiter. Ex 100|105|110.

   4. Enter Frequency (M-Monthly).

   5. Enter cycle as numerical value for month in calendar year (1 for Jan).

3. Click Accept.

4. Click Report Options.

   1. Click Define.

   2. Select options.

   3. Click Accept.

5. Click Back,

6. Click PDF.