Review Historical Employee Transaction Lines

This Transaction Lines Inquiry screen allows you to view an individual line of historical Pay Runs. The basic steps are as follows:

1. Navigate to Employee Transaction Lines:
   • Go to Payroll/HR > History > Transaction Lines.
2. Select Employee and Transaction Period:
   • Choose the relevant employee from the list.
   • Specify the transaction period you wish to review.
3. Review Transaction Lines:
   • Examine the transaction lines displayed for the selected employee and period.
   • Ensure all details, including allowances and deductions, are accurate and complete.

For more detailed instructions, please refer to the Payroll/HR > History > Transaction Lines article.