Diagnostics – Pay Group Scripts

The Pay Group Scripts report may be used to review all of the applicable scripts

 associated to a pay group. The summary report will provide the pay group assignments.

The detail report will also include the script ID, execution sequence and rule actions.

Optionally, the script notes can be included using the ‘Show Comments’ parameter.

Filter Options

·         Date Range (required)

·         Pay Group

Parameter Options

·         Optional Parameters

o   Show Comments (on by default)

o   Report Summary (on by default)