Payroll Check Register

Form ID: (PR641011)

This report displays information about employee payroll payments and their calculation details, including benefits and employer taxes.

See the following section for a description of each parameter on the Report Parameters tab of the report form. For more information about using other elements on the report form, see Reports.

Report Parameters

On the Report Parameters tab, you use the following parameters to select the information to be displayed on the report:

• Company/Branch: The company or branch for which you want to view information. By default, the current company or branch is selected.
• Select By: The date to which the specified date range should be applied, with the following options available: Transaction Date and Period Start/End Date.
• Date From: The start date of the date range.
• Date To: The end date of the date range.
• Include Direct Deposits: A check box that you select if the data from direct deposits should be included in the report.
• Include Voided: A check box that you select if the data from voided paychecks should be included in the report.
• Include Unreleased: A check box that you select if the data from unreleased documents should be included in the report.