Title
Payment Summary Listing Report

Purpose
This Program will produce a Payment summary listing report that willgive the user an indication of what YTD figures will appear on anemployee's payment summary as well as Personnel Data such as Name,Address and Tax file number.
The financial year to be evaluated must be selected via the selectionscreen.
N.B. The 01.07.2000 - 31.06.2001 financial year is recognised bypayment summary as 2001.
An option exists for separate payment summaries on Change of AustralianBusiness number (ABN). If an employee changes the ABN, separate paymentsummary will be created for different ABN.
An option exits rounding all numeric values to the nearest dollar.
A further option exists for reporting by exception.
This feature only lists payment summary details for employees in thefollowing situations.

• An employee has no Tax File No (TFN).


• An employee has an Australian Tax Office (ATO) exemption code in the
TFN infotype.

• All values are set to zero. In this case, a payment summary will not be
generated for an employee.

• A payment summary has already been issued.

The report displays the results using the table control feature.Further evaluation can be performed using the export the MicrosoftExcel function, which is available by clicking the 'MS Excel' button onthe table control screen.
The standard list display is available by clicking on the 'Page Layout'button on the table control screen.

Prerequisites
You must have at least one pay run processed, but not necessarly ended.

Features

Output
Payment Summary Listing Report.