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EspañolDetailed Vendor Payment List Report
Thu, 2018-06-21 02:11 — vdharwadkar
Overview
This report shows information about the employee deductions per Vendor.
The report must be filtered by Pay Period but also can be filtered by Vendor and/or Fund.
Navigation
Payroll Management ► Report ► Payroll ► Detailed Vendor Payment List Report
Detailed Vendor Payment List Report Screen Fields
| Fields | Description |
| Fiscal Year | Allows to select the fiscal year from the drop down list |
| Pay Code | Allows to select the pay code from the drop down list |
| Pay Period | Allows to select the pay period from the drop down list |
| Element | Allows to select the element from the look up button. Optional Filter |
| Vendor | Allows to select the vendor related to the detailed vendor payment list from the look up button.Optional Filter. |