What does it do?
Provides detailed payroll information for each staff member, including hours worked and pay rates.
How to access this Report?
Left menu > Reports > Staff > Payroll Report (All details)
Firstly, we need to add two configurations under Roster Duties and Staff/Educators.
- Under Staff Records – select Roster Duties
2. Under each Duty name – add an appropriate Payroll code. Ensure the duty is marked as Paid or leave it blank if Unpaid. Click update to save the changes.
3. Under each Staff/ Educators page, on each staff record add their individual employee code which will correspond to their payroll setting.
4. Ensure that Contact Hours are added and Saved in the system.
5. Go to Payroll Report (All details) under Reports > Staff. Select the desired date range and click Submit to view the report.
6. You may save the report as PDF, print, or download it as excel CSV.