Automatically generate report sets

Using report sets you can generate a fixed set of reports from the Salary processing cockpit. Profit will automatically generate report sets after every salary processing or approval of the processing, if you specify that in the settings. When Profit generates the report sets, they are also printed, e-mailed or saved to the employer dossier. Which actions are performed depends on your employer settings, which you can change before you start generating. You can also print the report sets manually.

If Profit adds a report set to an e-mail as an attachment, the attachment contains the description of the salary processing plan. This means that the attachment name is not always unique. If you save the attachment to your hard disk, you run the risk of overwriting a previous attachment.

To generate report sets:

1. Following the processing, Profit automatically starts generating the report sets.
2. Deselect the Perform actions as specified for employer check box, if you want to be able to select a deviating option for generating the report sets. You can then specify whether Profit should:
   • Save the report set as a PDF file in the employer dossier
   • Print the report set
   • Send the report set by e-mail
3. Click on: Next.
4. If you want to print the report set, you can specify additional settings.
5. Click on: Finish.

   After generating the report sets Profit shows an overview of the actions performed.