This report displays details of new entrants captured.
From the Payroll menu, select New Entrants from the sub-menu on the left.
The New Entrants screen will be displayed.
A selection must be made from the Select cycle month drop-down list. If no selection is made, the system will default to the date of the latest open cycle.
- Selecting a cycle month from the list will display all new entrants for all Pay Centres for the selected cycle month.
- Selecting Latest cycle per Paycentre from the list will display all new entrants for all Pay Centres for all cycle months. Note: Cycle months may differ per pay Centre.
Click SEARCH. The report will be shown on the lower part of the screen.
Click SEARCH. The report will be shown on the lower part of the screen.
The following fields will be displayed:
- Pay Centre
- Surname
- Initials
- ID Number
- Client Structure
- Reference Number
- Company Reference Number
- User Id (the user id of the person who added the record manually or via file upload).