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Help > Link Web Applications Portal > Business Intelligence > Reports > Payroll & HR >
Pay Summary Report
Pay Summary Report shows the payroll totals for a pay by "Pay Codes". The report includes subtotals for "Net Pay" and "Net Distribution" for banking. 

The report generates information for "Active" and "Closed" pays.

The report can be generated with below filters:

  1. Payrun Date - This will include all "Payruns" created in the selected date range.
  2. Company
  3. Payrun ID - When the "Payrun ID" is blank then the report will show a consolidated totals for all pays between the date range selected.
  4. Pay Team
  5. Search - This is an open text field. Users can search for records by searching for a "Word" or "Code". 

      Figure 1 : Pay Summary Report