Payrun listing report
This program allows you to view members on a particular payrun for both internal and external payrolls. Enter the payrun number you want to query or select from the dropdown list.

Command buttons
- Display = this will display within the grid, a listing of the members on the selected payrun.
- Print = this will create a printout listing the members on the selected payrun.
- Total = this will display within the grid, an overall total calculated for posting on the selected payrun.
- Output = this will create a text file containing member information which can then be imported to make direct debit payment requests, using your banking software.
- Validate = this will read the information from an external file created within External payroll file setup and validate that all entries within your file correspond to a member account within Curtains, using the payroll number as reference.
When reporting on a payrun that refers to an internal payroll, the command button highlighted will display "Output" otherwise it will display "Validate".
When reporting on a payrun that refers to an internal payroll, you may alter the order that the information is shown, using the menu at the top of the screen. Your preferences will be stored on each individual payrun.