---
title: "How do I assign data to the listing/payroll report?"
slug: "how-do-i-assign-data-to-the-listing-payroll-report"
updated: 2026-06-10T11:26:21Z
published: 2026-06-10T11:26:21Z
canonical: "help.cintra.co.uk/how-do-i-assign-data-to-the-listing-payroll-report"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.cintra.co.uk/llms.txt
> Use this file to discover all available pages before exploring further.

# How do I assign data to the listing/payroll report?

## To assign data

1. Navigate to either the **List** **Definition** tab or **Payroll Listing** tab. **Go to iQ:** Reports window > New button > Report Type: Listing Report > Create Listing Report Definition window **OR** Reports window > New button > Report Type: Payroll Report > Create Payroll Report Definition window
2. Enter the **Title** of the report.

> [!NOTE]
> **Note:** The report cannot be saved unless you enter a title.
3. Select the **Category** you wish to assign the report.

> [!NOTE]
> **Note:** If no category is selected, the report automatically appears in the Uncategorised category.
4. Select the desired field in the **Available Fields** pane.

> [!NOTE]
> **Note:** The field selection for periodic information can be taken from the Payslip form. It allows you to report on exactly what was in the pay period and includes Starter and Leaver indicators.

![](https://cdn.document360.io/fc2cda72-4645-4b36-96bf-60439ec11f11/Images/Documentation/204001064335.png)
5. Click the **Add >** button. The field name appears in the **Selected Fields** pane.
6. Repeat the process as many times as desired using either the **Add >** or **Insert >** buttons.
7. Save and run the report.