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| Version | User | Scope of changes |
|---|---|---|
| Feb 17 2009, 1:39 PM EST (current) | cassyjb | 2 words added, 1 word deleted |
| Oct 2 2008, 2:01 PM EDT | cassyjb | 2 words added, 2 photos added, 2 photos deleted |
Changes
Key: Additions Deletions
How to get to this screen: Click on Payroll, then Weekly Detail.
The payroll must be closed before information is sent to this report.
The payroll must be closed before information is sent to this report.
- To Print All Employees check the corresponding box.
- Print Just Totals, when selected, will show you the totals for each category between the dates chosen. If you would like to see the breakdown of each check, leave this box blank.
- Enter the Begin Check Date or use the calendar box to enter a date.
- Enter the Ending Check Date.
- To search for one employee, enter the Emp Code or use the lookuplook up box to search.
- Click Run Report. A list of Payroll Detail for the employees specified will appear.
