Generate a report set manually.

You can print report sets for period lines that have no report set linked to them.

To generate a report set:

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

   Profit displays the report sets.

5. Open the report set.
6. Select the printers and printer tray. 
7. 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.

8. Click on: Finish.