Choosing Payroll Run Reports that are achieved when a payroll is finalized

The District has the option to select which report(s) that are produced and achieved when a payroll is finalized.  You can select which report(s) are included by clicking on the Choose Reports button that is highlighted below.  

PLEASE NOTE:  The Status of the payroll must be Payroll (with the purple background) to select the reports that will be run when the payroll is finalized and achieved on the payroll tab for the current payroll and for all future payrolls.  

If you want to limit the reports listed to the 3rd party Export reports (like Plan Connect, OMNI, Admin Partners, TSA Consultants, Prudential, ect.) click the box highlighted above.  

To select a report to be run and achieved when a payroll is finalized, click on the box to the immediate left of the respective row and click on the Save button.  

If you want to modify the order the reports appear on the screen, you can modify the sequence and click on the Save button.

You can repeat the process for the three Payroll statuses (Not Started, Validate staff and Payroll) and the reports that are selected for each respective status will be listed in the Reports box.