The payment activity log allows the administrator to keep track of the payment activity
from running payment until the approval of payment.
A record of payment activity for a selected year and payment type is available.
Running the Report:
Go to Reports >> Payment Reports >> Payment Activity Log.
Select the Year for which you would like to generate the report.
Click View Report.
Report details will include the Pay Run ID, Pay Period and Pay Date, along with the details of when the payment was created, notified, edited, submitted and approved.