How do I print a payment run report by orginisational unit?

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Once your payroll is finalised, you can pay employees within Cintra iQ, using your preferred payment method and report the details to HMRC in a FPS submission. When you create a payment run, you can print a report by organisation unit, which displays the Post title .

To print the report

  1. Navigate to the Pay Employees window.
    Go to Cintra iQ: Payroll> Payroll Tools> Paying Out> Pay Employees
  2. Create the Payment Run.
  3. Authorise the Run.
  4. Close off the Run. The Submit FPS, Bank Files and Run Details buttons becomes active.
  5. Click the Run Details button. The Payroll Period Payment Run window appears.
  6. Click the Print by Org Unit button. The Payment Run Details by Org Unit report appears.
  7. Continue to EmailSave and/or Print the report.

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