PR - Payments Tab
This tab provides two methods for analysing this employee's pay history.
The first allows you to start at the employee's 'Payments' summary screen and progressively drill-down (by clicking the 'View' link in the 'Action' column) to the following levels of information:
Components ('Before Tax', 'Tax', 'After Tax' and 'Net Pay').
Transaction list (by pay run).
The source transaction details.
The source transaction 'History' details.
The source transaction 'Leave Application' and Log (where applicable).
The ‘Transaction List’ level has a ‘Print’ button.
The second is to use the 'Transaction Search' button on the employee's 'Payment' summary screen. This allows you to search on all or a range of transactions by date range, paycode, envelope type and source.
The results of your search are then returned to a 'Transaction List' with a drill-down to a 'Transaction Details' screen.
The ‘Transaction List’ level has a ‘Print’ button.
The 'Payments' tab has its own separate security point. Because this program is shared with TASS.web program Payroll/HRM > Employee/HR > Employee Information > Employees, it is important to check that the HR users, who have been granted security access to this tab, are eligible to do so.