The Pay Slip Summary report within the History menu of the SapphireOne Payroll/HR mode allows you to print a Historical pay slip for any Pay run. The process is as follows:
- Navigate to Pay Slip Summary:
- Go to Payroll/HR > History > Pay Slip Summary report.
- Select Pay Period and Employees:
- Choose the relevant pay period from the available options.
- Select the employees whose pay slip summaries you wish to review. You can select individual employees or all active employees.
- Review Pay Slip Summaries:
- Examine the pay slip summaries displayed for the selected pay period and employees.
- Ensure all details, such as gross pay, deductions, net pay, and any other relevant information, are accurate and complete.
For more detailed instructions, please refer to the Payroll/HR > History > Pay Slip Summary report article.