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How do I produce a statutory parental payment report?

Modified on Tue, 10 Dec at 3:05 PM

The Statutory Parental Payment Report within Cintra iQ reports all statutory parental payments processed.
 
 

To produce the report

  1. Go to Cintra iQ: Payroll> Payroll Tools> Payroll Reports>  Statutory Parental Payment Report.  The  Statutory Parental Payment Report-Select Reporting Period  form appears.
  2. Depending on what payroll period option you've selected and clicked the Next button, perform either of the following:                                                                                                                                     
    Payroll Period Option Description
    Payroll periods for a specific payroll

    The Statutory Parental Payments Report - Select Payroll and Period range form appears.

    1. Select the desired Payroll.
    2. Select the desired period range.
    3. Click the Next button. The Statutory Parental Payments Report - Select Statutory Payments to Include form appears.
    4. Select the desired Statutory Payment(s).
    5. Click the Next button. The Statutory Parental Payments Report - Selection Summary form appears
    Payroll period within a range of dates

    The Statutory Parental Payment Report- Select Payrolls to include and Period Range for each form appears.

    1. Select the Payroll Period and range(s).
    2. Click the Next button. The Statutory Parental Payments Report - Select Statutory Payments to Include form appears.
    3. Select the desired Statutory Payment(s).
    4. Click the Next button. The Statutory Parental Payments Report - Selection Summary form appears.
  3. Review the summary.
  4. Click the Run button. The Statutory Parental Payment Report is displayed. 
  5. Continue to ArchiveEmailSave and/or Print the report.

 

PDF Output example

Spreadsheet Output example

 
 
 
 
 

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