Historical Payroll Register


Concept

In this lesson you will learn how to run the Historical Payroll Register Report.


Steps:

  1. Click the NIS State of Nebraska link.

    Step 1

  2. Click the Human Resources/Payroll - Agencies link.

    Step 2

  3. Click the Inquiries & Reports link.

    Step 3

  4. Click the HR/Payroll Reports link.

    Step 4

  5. Click the Payroll Reports link.

    Step 5

  6. Click the Historical Payroll Register link.

    Step 6

  7. Click the Data Selection option.

    Step 7

  8. Click the Submit button.

    Step 8

  9. Make appropriate changes to data selection.

     

    In this lesson you will learn how to narrow the report by a specific employee and home business unit.

    Step 9

  10. Click the drop down arrow for the Left Operand column.

    Step 10

  11. Click the Address Number (F060116) (AN8) [BC] list item.

    Step 11

  12. Click the drop down arrow for the Comparison column.

    Step 12

  13. Click the is equal to list item.

    Step 13

  14. Click the drop down arrow for the Right Operand column.

    Step 14

  15. Click the Literal list item.

    Step 15

  16. In the Literal Value field enter the address book number of the employee you are narrowing the report by.  In this lesson enter "576979".

    Step 16

  17. Click the OK button.

    Step 17

  18. Click the drop down arrow for the Left Operand column.

    Step 18

  19. Click the Business Unit - Home (F06156) (HMCU) [BC] list item.

    Step 19

  20. Click the drop down arrow for the Comparison column.

    Step 20

  21. Click the is equal to list item.

    Step 21

  22. Click the drop down arrow for the Right Operand column.

    Step 22

  23. Click the Literal list item.

    Step 23

  24. In the Literal Value field enter your home business unit number.  In this lesson enter "65025009".

    Step 24

  25. Click the OK button.

    Step 25

  26. Click the OK button.

    Step 26

  27. Leave the Payroll Type field blank.

    Step 27

  28. Click in the Summary field.

    Step 28

  29. In the Summary Mode field enter the number for how you would like the report to run.

    0 - Detail by Check Control Number

    1 - Summary per Pay Period End Date

    2 - Summary per Month

    3 - Summary per Quarter

    4 - Summary per Year

    5 - Summary per Check Date

     

    In this lesson use "5".

    Step 29

  30. If you use Summary Code 4 (Summary Per Year) the report will give the entire year totals regardless of what date range may be entered in Processing Options.  The only thing used from the Date Range is the year.

    Step 30

  31. Press [Tab].

    Step 31

  32. You have two options when it comes to dates for this report.  You can enter the Payroll Tax Year or you can enter the Partial Year Date From and Thru range.

    Step 32

  33. If you use the Payroll Tax Year enter the two digit year.  For example, "07" for 2007.

     

    In this lesson we will not use the Payroll Tax Year field.

    Step 33

  34. Press [Tab].

    Step 34

  35. If you decide to use the Partial Year Date From and Partial Year Date Thru fields enter the date range for which you want to run the report.  When entering the date use the mm/dd/yyyy format.

     

    The report will not run across calendar years.  If a date range including two different calendar years is entered, the report will give results only for the calendar year in the “Partial Date From” field.

    Step 35

  36. Enter the desired information into the Partial Year Date From field. Enter "1/1/09".

    Step 36

  37. Press [Tab].

    Step 37

  38. Enter the desired information into the Partial Year Date Thru field. Enter "3/31/09".

    Step 38

  39. Click the Print tab.

    Step 39

  40. Complete the following fields, if desired:

     

    Print Employee Tax ID on Report - leave blank to print the Employee Tax ID on report, or enter 1 to exclude

    Print Employer Paid DBAs and Taxes - enter the appropriate selection

    Print YTD Totals by Employee or HMCU/HMCO - leave blank to print YTD totals by Home Business Unit, or enter 1 to print YTD totals by Employee

    Sort Employees By - enter the appropriate selection

    Print Employee History - leave blank

     

    In this lesson no changes will be made.

    Step 40

  41. Click the OK button.

    Step 41

  42. Click the OK button.

    Step 42

  43. After submitting the report go to View Job Status to view the report.  For more information on how to view your reports go to the Working with Submitted Reports lesson under the System Basics course. 

    Step 43

You have successfully completed this lesson.

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