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How to generate an Adjustments Report

Isolate only extraordinary pay variables from a payroll in an Adjustments Report

Marie Claire Saliba avatar
Written by Marie Claire Saliba
Updated over a week ago

An Adjustment Report isolates pay variables that are extraordinary from the employee's regular pay items they receive in payroll. 

To run an adjustment report:

  1. Go to Payroll and Leave > Reporting > Adjustments.

  2. Select the payrolls for which you want to generate a payroll report.

  3. Select any other options you wish to include in the report.

  4. Click on Generate PDF.

ou can order your adjustments report by employee code or name.

Click the Summary box to only display the number of employees that work within the company. When unchecked, the report will display the names, employee codes, and other details of the employees in a list, while providing a total count.

Grouping Levels are used to group the employees within the report, based on any characteristics that you want. Note: references on individual adjustments will show when no grouping is chosen, and will be hidden when 'Pay Item Group' is chosen.

If you want Indigo to remember the settings for this report for future uses, check the Remember generated report settings at the bottom of the report setup panel.

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