Modify a Remittances Report

In the Home window, open the Report Centre. Select Employees & Payroll and then Remittances Summary. Click Modify this report.
(Optional) Select the Template you want to use for the report.
Select a date Range and enter Start and Finish dates for the report.
(Optional) Select Include inactive payroll authorities to include them in the selection list.
Select the payroll authorities you want to appear in the report. Click Select All to report on the entire list.

Note: You should select payroll authorities that have the same remittance reporting period. If their reporting periods are different, then print separate reports for each payroll authority.

(Optional) Customize the:
(Optional) Save the report as a template in My Reports.
Click OK to display the report.

In the Home window, open the Report Centre. Select Employees & Payroll and then Remittances Detail. Click Modify this report.
(Optional) Select the Template you want to use for the report.
Select a date Range and enter Start and Finish dates for the report.
(Optional) Select Include inactive payroll authorities to include them in the selection list.
Select the payroll authorities you want to appear in the report. Click Select All to report on the entire list.

Note: You should select payroll authorities that have the same remittance reporting period. If their reporting periods are different, then print separate reports for each payroll authority.

(Optional) Customize the:
(Optional) Save the report as a template in My Reports.
Click OK to display the report.

Modify a Remittances Report

Select the Remittance report you want to modify:

What do you want to do?