How do I produce a pay element report?

You can report on pay elements within Cintra iQ such as the employee's additions and deductions.

To produce a report

1. Go to Cintra iQ: Payroll > Payroll Tools > Payroll Reports> Pay Element Report. The Pay Element - Select Payroll and Period form appears.

2. Select the Payroll.

3. Select the payroll period.

4. Click the Next button. The Pay Element - Select Sort Order and Detail level form appears.

5. Select the desired Sort options.

6. Click the Next button. The Pay Element Report - Selection Summary form appears.

7. Review the summary.

8. Click the Run button. The Pay Element Report appears.

9. Continue to Archive, Email, Save and/or Print the report.

Spreadsheet Output example

Total row

The Total row on the Pay Element Report can be removed across all payrolls within a database if required.  To remove the total row:

1. Go to Cintra IQ: System Administrator > Preferences/Installation > Preferences tab

2. Find Payroll Report - PayElementTotal,

3. Change the value from 'Y' to 'N' and click update.