The Employee Cumulatives (ALL) report is a detailed payroll document that shows cumulative pay and deduction information for all employees over a specified period.
Generate this report to monitor year-to-date figures, verify payroll accuracy, and ensure compliance with statutory reporting requirements.
You should apply this report at the end of each payroll period, during year-end processing, or while conducting payroll audits and reviews.
📌Note: If you use Portal, follow these steps.
To generate the Employee Cumulatives report, follow the steps below.
Click CorePay then click Reports.
Click Employee Reports Selection Criteria.
From the Report Name dropdown menu, select the relevant report name.
From the Pay Group dropdown menu, select the relevant pay group.
To generate the report, click the printer icon.
📌Note: If you encounter an imbalance between this report and the final control report, run the Employee Cumulative (current) and (previous) reports separately to identify where the differences lie.