There is a summary report in Points North Certified Payroll Reporting that shows all employees, what they were paid, and the total paid per prevailing wage project.
- From the Main menu bar, hover on Reporting, then select Summary Reports.
- Select the Setup Summary Reports tab.
- Select Region, then select Nationwide, then select Job Summary Report.
- Three new section, Report Options, Report Parameters, and Save Report will appear at the bottom of the page.
- Under Report Options, select or enter the appropriate options for the report:
- Choose a Project from the dropdown, or
- Include a Batch Name, or
- check the box to Include non-certified projects.
- Under Report Parameters, check the box for Only include certified projects if only prevailing wage projects are needed on the report.
- Under Save Report and the Report Name field, enter the preferred file name.
- Under Report Options, select or enter the appropriate options for the report:
- Select Save.
The page will automatically redirect to the Generate Summary Reports tab.
- The Generate Option dropdown provides the option to generate the report by Summary Report Name (default), Project, Batch, Report, or All. Select the appropriate option for the report.
- If a report was selected from Setup Summary Reports tab's Report Options, the project can be selected in the Report Option dropdown of the Generate Summary Reports tab.
- Enter the Start Date and End Date for the summary report.
- Select Generate.
- A download link for the summary report will appear in the browser's downloads.
Note: If a download link does not appear, make sure the browser settings allow pop-ups from the Points North Certified Payroll Reporting site.