How do I produce a payment run details report?

To produce the report

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 a Payroll and payroll period.
3. If this period's pay date needs to be changed (e.g. if you pay your employees early in December), then enter the date into the This period pay date field. In line with HMRC guidelines, the FPS reports will still report on the normal pay date.
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 Archive, Email, Save, and/or Print.