Staff accounting> Salary payment> Reports> Registry of deposited amounts

Use this report to generate a registry of deposited amounts.

Navigating the form

Note Note

For information about creating reports, see "Reporting" in the Applications and Business Processes Help.


The following tables provide descriptions and references for the controls in this report.

Tabs

Tab

Description

General

For information about the Generaltab, see "Enter information on the General tab" in the Applications and Business Processes Help.

Batch

For information about the Batchtab, see "Prepare batch processing on the Batch tab" in the Applications and Business Processes Help.

Fields

Field

Description

Calculation period

Enter the month and year of the calculation period for printing the registry of deposited amounts report.

Current options

The information displayed in this section is determined by your selections when you set up the printing options.