How do I produce an altered pay report?

The Altered Pay Report displays the variance in pay from this period to the previous period and can show the variance as a positive or negative value against each category selected. You can give the report tolerances so that you are only reporting over/under certain limits and you can exclude starters and/or leavers. As default, Payments is selected as a Reporting Category but you can run the report in any of the groups. You also have the option to include payments within payment groups that have not changed between the selected payroll period and the previous payroll period.​

 

1. Go to Cintra iQ: Payroll> Payroll Tools> Payroll Reports>  Altered Pay Report.  The Altered Pay Report - Select Payroll and Period form appears.
2. Select the desired Payroll.
3. Select the desired payroll period.
4. Click the Next button. The Altered Pay Report form appears.
5. 
6. Select the desired Reporting Criteria.
7. Select one or more Reporting Categories.
8. Click the Next button. The Altered Pay Report appears.
9. Continue to Archive, Email, Save, or Print the report.