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Payment Register Report

Question
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edited Apr 18, 2021 11:27PM in Payroll and Global Payroll Interface (GPI)

Summary

Would like to know how payment register report is pulled

Content

Hi All,

I know this information is pulled from pre-payment payroll process.  I was hoping this information would be in a payroll archive table.

This is a seeded report, but I am needing to pull some data for specific purposes with my own SQL.

Can anyone share a good sql for pull data?

Specifically I need the total payment to sent by PSU, TRU and Payroll  with direct deposit. Also need the total amount of checks by PSU, TRU and Payroll. 

 

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