After the payroll process has been completed, if I have to get the amounts for few wage types(payroll data) during the selected pay period and run date (for off-cycles) and send the data to a vendor:
1. What is the procedure to do it?
2. In case,for an employee there was both an off-cycle run and on-cycle run, do I have to add up the amounts(off-cycle amount + on-cycle amount) for the wage types and send the data to the vendor?
Kindly help me!