How to exclude a pay code when running the accumulators report

Owned by Knowledge Assistant
Nov 02, 2021
1 min read





Description of Issue

How can I exclude a pay code from pulling into my accumulators report, but include all other pays?



Context

  • Munis

  • Payroll

  • Accumulators Report



Cause



Resolution

  1. Access Accumulators Report (Payroll > Employee History > Accumulators Report)

  2. Click Search, in the Earning/Deduction field, enter pay range in the following format to include certain pay codes: XXX:XXX, click Accept.



Additional Information

This report will likely need to be run twice. For example, if the site has pay type codes 100-999, but would like to exclude pay 500, the first time running the report, the Earning/Deduction field will be defined as 100:499. The second search will be defined as 501:999.