User Pay


User pay report will create a report based on criteria entered in the right hand column of the page. Available options are:



  • From Day - the date at the start of the require report period
  • To Day - The date at the end of the required report
  • Department - which department (group of locations) to report on
  • Team - which team (group of staff members) to report on
  • User - which individual user to report on


The  'clear selection' button will reset the above choices.

The 'preview' button will preview the report. From here, you can choose to print, zoon, or download the report using the buttons across the top of the page.



The report contains the following data about the staff members within the selected date range


  • Department
  • ID - staff member's ID
  • First and last name of staff member
  • Gross pay
  • Hours
  • Peice rate
  • Average 1
  • Average 2
  • Guarantee
  • Hrs "CODE" -
  • Hours > 40 - hours worked in the reported period over 40 hours
  • Base rate



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