Pay Off Data

Use this option to review records for employees whose contracts have been paid off or are scheduled to be paid off. The data in the Paid Off Contract Positions report is based on information you can access using the Actions > Payouts option on Employee Information page's Action Bar.

In the Contracted Payoff Report page's Payoff Date field, you can enter a single date or range of dates. To enter a range, use a colon between the beginning and ending dates. For example, for a report on all contracts to be paid off between June 1 and July 31, 2017, enter 06012017:07312017.

Menu Path:  Human Resources > Reports > Payroll > Pay Off Data

Generating the Paid Off Contract Positions report

1. Select Human Resources > Reports > Payroll > Pay Off Data.

2. In the Report Criteria section's Pay Off Date field, enter the date or range of dates identifying the records to include. To run an advanced search, use the Advanced button.

3. Click OK.

4. In the Print window, specify how to generate the report, and then click OK. The report's default file name is payoff.rpt.