Using NolaPro > Reports > Contacts
Pay History

Use this report to summarize payroll data by month, quarter, half-year, or year, for ALL or specific employees. Only completed payroll runs will be reported on this report.
  1. From the Main Menu, select Reports -> Payroll -> Pay History.
  2. Your screen should look similar to this:
  3. Prepare your report by completing the following:
    1. Grouping: Select whether you want the report for a range of Pay Periods, Months, Quarters, or Years. NOTE: Individual Pay Periods selection uses the Pay Period Ending Date NOT the Check Date. The Month, Quarter and Year selections use the Check Date.
    2. To display dates available for the report, click on the Change Grouping button.

    NOTE: The "Select Pay Period" section of the screen changes depending on the Grouping selected above. If you selected Group by Quarter, your screen should look similar to this:

  4. Select Pay Period(s) from list. Hold down the CTRL key and click to select multiple periods.
  5. Employee Selection: If you want to run the report for JUST ONE employee, select their name from the drop-down list. Otherwise, all employees will print.
  6. To produce the report, click on the Next button. Your screen should look similar to this:
  7. To return to the previous screen, click on the Back button.