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We have many customers requesting a modification to the Payroll Pre-check report. This report prints when running the 'Calculate Checks' function in Payroll. The request is always to add totals to the report. Has anyone been successful? I do understand I could reach out to Microsoft Consultants to make this change...
Thanks!
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Let me know what modifications you want in which report, if you can provide screen shot it will be helpful.
I will let you know the possibilities of doing it n DEX or SSRS.
I would also be interested in seeing this ssrs Report
I use a combination of SSRS reports, code and separate tables to store the same data generated during the calculate process. The reports appear after the GP pre-check report.
The setup is a bit time consuming but the end results are worth it. I will try to get some steps together so I can share with everyone.
I'd be interested in seeing what you designed via SSRS. The GP report pulls from a temp table. Typically it is difficult if not impossible to create a report using a temp table.
It is the report that is generated when calculating a payroll batch. The report name is 'Pre-Check' Report.
Hi Jeff,
Would you mind sharing a screenshot of the report with me? I'd be interested in seeing what you were able to design using SSRS.
thanks,
Alicia
Hi Alicia,
This report is a tough one to modify because it uses a String 132 to populate the data from the payroll work tables. I created a SRS report similar to this one that pops up after the Pre-check report. This may be an option for you.
What is the report name ? The report name is listed at the top blue bar or you can mark it at the report writer window. Tools - Customize - Report writer - Dynamics GP - reports ...
Example ...
Cheers!
Sanjay
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