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This option will produce a report detailing the Gratuities and NIB contributions for the current payroll batch.
To Run the Gratuities Report
1.Select Process, Gratuities Report
The report is presented to the display and may be printed by clicking the Print button
Note: This report, like the Payroll Edit Listing, may be run with the batch open or closed
See Also
•Time Card Processing
•QuickPay Employees
•Process Earnings
•Print the Edit List
•Close the Payroll Batch
•Reopen the Payroll Batch
•Print Cheques
•Print the Cheque Register
•Process Direct Deposits
•Print the Cash Report
•Print Pay Stubs
•Additional Earnings Report
•Deductions Report
•Jobs Report
•Export G/L Summary
•Finalize Earnings Batch
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