How do I produce a pay element report?

You can report on pay elements within Cintra iQ such as the employee's additions and deductions. 

 

 

To produce a report

1. Go to Cintra iQ: Payroll> Payroll Tools> Payroll Reports> Pay Element Report. The Pay Element - Select Payroll and Period form appears.
2. Select the Payroll. 
3. Select the payroll period. 
4. Click the Next button. The Pay Element - Select Sort Order and Detail level form appears.
5. Select the desired Sort options. 
6. Click the Next button. The Pay Element Report - Selection Summary form appears.
7. Review the summary.
8. Click the Run button. The Pay Element Report appears.
9. Continue to Archive, Email, Save and/or Print the report.

Spreadsheet Output example

 

Total row

The Total row on the Pay Elelement Report can be removed across all payrolls within a database if required. 

To remove the total row:

1. Go to Cintra IQ: System Administrator>Preferences/Installation> Preferences tab
2. Find Payroll Report - PayElementTotal,
3. Change the value from 'Y' to 'N' and click update.