Payroll Journal report

This report displays all transactions entered in Payroll within the period range.

note : The report displays only transactions that were entered in windows to which your user ID allows access.

The data in this report is based only on payroll transactions; it is not affected by any information you enter in the Card Information window - Payroll Details view - Pay History.

If ‘Selected’ appears in the Job column, this indicates that more than one job has been assigned to a line of an employee payment.

Report details

Filters

General:

Employees: All/Selected

More Report Fields (not preselected)

Prevent Data Changes During Report Generation

Include Company Name

Include Company Address

Include Report Date and Time

View transaction source

Click a Date, Employee name, Card ID, Social Security # to open the Profile view of the Card Information window. Click ID #, Account #, Account Name, Hours, Debit, Credit, Job No. to open the Pay Employee window.

View sample

Reports List

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