Multi Period Employee Prelist - PYREML

Multi-Period Employee PRELIST is run to produce a listing of all payment, contribution and deduction information for employees that are to be paid within a range of pay periods. This report is typically run for error checking purposes. To run this report, specify the range of periods to be covered in the report (e.g., 1802001-1802005 for the first five pay periods in cycle 2) or specify range of check dates (e.g., 01/01/2018-03/15/2018).