To see transactions that have been processed using each of the input methods:
'Batch Input' :
- Go to the 'View', 'Other Input' and then 'Batch' menu options
- Enter any range selection criteria
- Press 'Ok' to run the report
'Bulk Input' :
- Go to the 'View', 'Other Input' and then 'Bulk' menu options
- Enter any range selection criteria
- Press 'Ok' to run the report
'Hourly Input' :
- Go to the 'View', 'Other Input' and then 'Hourly' menu options
- Select the report to print. The options available are: 'Batch', 'Cost Centre Detail', 'Cost Centre Summary', 'Employee', 'Export Allocations', 'Hours Check'
- Enter any range selection criteria
- Press 'Ok' to run the report
'Payslip Input' :
- Go to the 'View' menu
- Click 'Period Journal'
- Click 'Transaction Codes' and choose Cost/Alpha or Cost/Code
- Enter any range selection criteria
- Press 'Ok' to run the report
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