To reprint a pay slip for an employee or all employees for a previous pay period, complete the following steps:
To reprint a pay slip for an employee (or employees) for 1 period, ensure that the correct PPE date appears at the top of your Access WageEasy screen.
Go to Reports, Pay Slips, Print Wizard, and click Next until you get to the Pay Slips to Print screen.
Right-click on the employee.
Select Check.
If you want to reprint for all employees, select Check All, then Next, and Finish.
To reprint a pay slip for one employee, complete the following steps:
Go to Employee details, Payments, Past Pays, and double-click the pay period you want to reprint.
This will open the pay slip. At the top of the screen, select from the drop-down next to Print how you want to reprint the pay slip.
To reprint multiple pay slips for 1 employee, complete the following steps:
Go to Reports, Pay Slips, Summary, and select a date range and the employee name. This will print a 'mini' pay slip for the selected periods.