Generate a report set linked to an employer

You can manually generate report sets for processed or approved period lines from the Salary processing cockpit. You have two options:

• You print the report set linked to each processing line in the salary processing plan.
• For this instance only, you select a different report set, for example because you want to print the year-end work.

To generate a report set linked to an employer:

1. Go to: HR / Payroll / Salary processing cockpit.
2. Select the period line.
3. Click on the action: Report set.
4. Select the report set.

   You can use the default report set from the salary processing plan or select a different report set for one-time use.

5. Select the printers and printer tray. 
6. Select the deviating address.
   1. Deselect the Perform actions as specified for employer check box.

      You select this field if you want to use the employer settings. If this is not the case, specify how Profit should complete the selected period line. You can specify that Profit must save the report set in the dossier, print it or send it by e-mail. For sending by e-mail, select the message template.

7. Click on: Finish.