Security Settings for Penta Payroll Legacy Reports


Security Settings for Penta Payroll Legacy Reports

Issue/Symptom/Question

What is the available security settings in the Payroll Legacy Reports?

Applies To

Penta for Windows

Payroll Legacy Reports

Resolution/Fix/Answer

If the Payroll Legacy report security settings listed below will not restrict a user from running or reviewing the information on the report, you can use the Report Authorization tab to limit the user's ability to access the report. Updates to this can be completed via System Management > Security > Define Users > Report Authorization > PR: Payroll Module.

PR Access Number: This value determines which payroll information the User can view through PENTA reports and windows within Project Management or Payroll.

  • (Access Non-Confidential Only) – The User can only view pay rate and salary information for non-confidential employees.

  • 2 (Complete Access) – The User can view pay rate and salary information for all employees.

Includes Pay Rate: This indicates whether the report includes the employee's pay rate.

Shows Wages: This indicates whether the report includes the employee's wages.

Pay Group Security: This indicates whether Pay Group security can be used to limit a user's ability to run/review information on the report. 

OU Security: This indicates whether OU Authorization  can be used to limit a user's ability to run/review information on the report. 



Report Name

Report Code

PR Access Number

Includes Pay Rate

Shows Wages

Pay Group Security

OU Security

2010 HIRE Retention CR Wrksht

RETCRED-HIRE-10

1

No

Yes

Yes

No

ADP Paydata File Audit

ADP-PAYDATA-AUD

2

No

Yes

Yes

No

Canada - Payroll Tax Remittance Report

PRTAXREMIT-CAN

1

No

Yes

Yes

No

Canada Manual Payroll Check Audit

MANCHKAUDIT-CAN

1

No

Yes

No

Yes

Canadian Federal Form T4

T4

2

No

Yes

No

No

Certified Payroll

CERTIFIEDPR

1

Yes

Yes

No

Yes

Certified Payroll-2

CERTIFIEDPR2

1

Yes

Yes

No

Yes

Certified Payroll-3

CERTIFIEDPR3

1

Yes

Yes

No

Yes

Certified Payroll-4

CERTIFIEDPR4

1

Yes

Yes

No

Yes

Certified PR-2 No Page Breaks

CERTPR2-NOPGBRK

1

Yes

Yes

No

Yes

DC Paid Family Leave Insurance Report

DC-PFL-INS

1

No

Yes

Yes

Yes

Ded Reg-Ctrl Date by OU,Ded

DEDREG-CROUDED

1

No

No

Yes

No

Ded Register-DR by OU,Ded,Emp

DEDREG-DROUDED

1

No

No

Yes

No

Deduction Master

DEDMASTER

1

No

No

No

No

Deduction Register-Date Range

DEDREG-DR

1

No

No

Yes

No

Direct Deposit File Audit - Canada

DIRDEPFILE-CAN

2

No

Yes

No

No

Direct Deposit File Audit

DIRDEPFILE

2

No

Yes

No

No

EEO Employer Information RPT

EEORPT

1

No

No

No

No

EEO Employer RPT - OU Rollup

EEORPTLEOU

1

No

No

No

No

EEO Exception Report

EEOEXCEPTION

1

No

No

No

No

Electronic Certified PR Audit

E-CERTPR-AUD

2

No

No

No

No

Electronic Quarterly Wage Reporting

EMPQTRWAGE

1

No

Yes

No

No

Emp Earnings History by LE OU

EMPEARNINGSLEOU

1

No

Yes

Yes

No

Employee Deduction Master

EMPDEDUCTION

1

No

No

Yes

No

Employee Earnings History

EMPEARNINGS

1

No

Yes

Yes

No

Employee Earnings History - Canada

EMPEARNINGS-CAN

1

No

Yes

Yes

No

Employee Efficiency Analysis

EMPEFFANAL

1

No

Yes

No

No

Employee E-Verify / I-9 Report

EMP-EVERIFY-I9

1

No

No

Yes

No

Employee List

EMPLIST

1

No

No

No

No

Employee Local Tax Report

EMPLOCALTAX

1

No

Yes

No

No

Employee Master

EMPMASTER

1

Yes

Yes

Yes

No

Employee Master - Canada

EMPMASTER-CAN

1

Yes

Yes

Yes

No

Employee Master By Name

EMPMASTERBYNAME

1

Yes

Yes

Yes

No

Employee Master By Name - Canada

EMPMSTRNAME-CAN

1

Yes

Yes

Yes

No

Employee Reimbursement Master

EMPREIMB

1

No

No

No

No

Employee Utilization

EMPUTILIZATION

1

No

No

No

No

Employer's Quarterly Wage Rpt

EMPQTRWAGE

1

No

Yes

Yes

No

Federal Form T4 for Onbase

T4-UPLOAD

2

No

Yes

No

No

Federal Form W2

W2

2

No

Yes

No

No

Federal Form W2 (Print Test)

TESTW2

2

No

Yes

No

No

Federal Form W2 Employer Copy

W2EMPLOYRCOPY-N

2

No

Yes

No

No

Federal Form W2 for OnBase

W2-UPLOAD

2

No

Yes

No

No

Federal UC Tax by Employee OU

FEDERALUCEMPOU

1