Payroll Support Document

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R. Reports Menu: 2. Payroll Register

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Click on "R. Reports Menu" from the Main Menu and the following window will appear:

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Click on "2. Payroll register" from the Reports Menu and the following window will appear:


Payroll Register

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  1. Range: Select the scope of employee data to report.
  2. Employee #: This option is only available for the "Individual" range. Select the Employee # for the employee you want this report to be for.
  3. Order: Employee number OR Name OR Check Number: Select which order to present the collected data. All values reported will be sub-totaled when reported in Employee Number or Name order.
  4. Check Dates: Select the beginning and ending check dates to collect data to report.
  5. Double Space Report: Click this box to have this report be double-spaced instead of single-spaced. This is for marking up or visual appearance.
  6. Preview: Click this button to preview this report. Refer to GENERAL PREVIEW for more information.
  7. Print: Click this button to print this report. Refer to GENERAL PRINTING for more information.
  8. File: Click this button to save this report on this computer. Refer to GENERAL FILE for more information.
  9. Cancel: Click "Cancel" to cancel and return to the previous screen.


Last updated: 3/14/2008

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