Payroll Adjustment Voucher Details

Query Fields

1. Campus: Leave blank if you enter the department Id below.
2. Account Nbrs: Leave blank for all or enter specific accounts.
3. Pay Run Ids: Enter specific run ids or leave blank to use the Calendar Year or Paycheck Date ranges below.
4. Department Id: Enter your campus/department code or click Valid Values to select.
5. Create Id: Leave blank for all or enter specific user ids.
6. Last Update ID: Leave blank for all or enter specific user ids.
7. Calendar Years: Enter a specific year if you want all records for a year (leave other date parameters blank)
8. Paycheck Date Begin Range: If you only want a specific time period, enter begin check date.
9. Paycheck Date End Range: If you only want specific dates, enter the beginning of the range.
10. Create Date Begin Range: If you only want specific dates, enter the beginning of the range
11. Create Date End Range: If you only want specific dates, enter the end of the range.
12. Employee Id: Leave blank for all or enter a specific ID. If ID entered, leave all date fields blank.
13. Select Output Format: This will default to MS Excel (xlsx)
14. Select Output Destination: Send to completed reports
15. Click the RUN button.