How do I produce a payment run details report?

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To produce the report

The Payment Run Details report within Cintra iQ displays the details for each payment run created following a payroll run.
  1. Go to Cintra iQ: Payroll> Payroll Tools> Payroll Reports> Payment Run Details Report. The Payment Run Details Report - Select Payroll and Period form appears.
  2. Select the desired Payroll.
  3. Select the desired payroll period.
  4. Click the Next button. The Payment Run Details Report - Selection Summary appears.
  5. Review the summary.
  6. Click the Run button. The Payment Run Details Report appears.
  7. Continue to ArchiveEmailSave, and/or Print.

PDF Output example

Spreadsheet Output example

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