Payroll Reports

Related Topic

System tax forms are available from the Payroll report category and the Tax Forms report category.

Payroll pay reports provide information from posted (completed, archived) payrolls with totals, accumulations, and details related to the processed payroll or payrolls.

Many Payroll Reports are grouped and subtotaled by company, location, and department.
Multiple selection criteria can be supplied by date range, company organizational tiers, and more.

Where PAYROLL category reports can be filtered by Payroll Calendar, only one posted payroll can be selected when the report is processed.

Auto Payments

PAY00100, Employee Auto Pay Codes
PAY00001, Employee Auto Pay Report

Deductions

PAY00107, Employee Deduction Arrears Report
PAY00101, Employee Deduction Codes Report
PAY00108, Employee Deduction Limits Report
PAY00002, Employee Deductions Report
PAY00008, Employee Deductions Vendor Report

Earnings

PAY00110, Employee Earning Limits Report
PAY00102, Employee Earnings Codes
PAY00003, Employee Earnings Report
PAY00005, Employee Guarantee Pay Report
PAY00103, Employee Hours Codes Report
PAY00004, Employee Hours Report

Net

PAY00104, Employee Net Pay Codes
PAY00109, Employee Net Pay Limits Report
PAY00006, Employee Net Pay Report

Employee Payroll Profiles and Reports

PAY00043, Employee Payroll Report
PAY00041, Employee Payroll Worksheet
PAY00020, Employee Profile Report
PAY00021, Employee Profile Summary Report
PAY00027, Employee Profile Termination Report

Taxes

PAY00105, Employee Tax Codes
PAY00023, Employee Tax Distribution Detail Report
PAY00024, Employee Tax Distribution Summary Report
PAY00007, Employee Tax Report

Time Input

PAY00047, Employee Time Input Sheet (per Department)

Check and Advice Reporting

ADVICEFORM, Payroll ACH Advice Printing
PAY00509, Payroll ACH Deposit Register Report
CHECKFORM, Payroll Check Printing
PAY00508, Payroll Check Register Report
CKADFORM, Payroll Check/ACH Advice Printing

Note: The check payment forms and advices for the selected Payroll Calendar must be unprinted or marked as unprinted, to allow payment forms and advices to be generated.

Only the Payroll Administrator program can mark/un-mark checks as printed.

Per Payroll Calendar

PAY00516, Payroll Deduction Arrears Report
PAY00501, Payroll Deductions Report
PAY00502, Payroll Deductions Vendor Report
PAY00507, Payroll Earnings Distribution Report
PAY00500, Payroll Earnings Report
PAY00514, Payroll Hours Accrual Report
INVOICE, Payroll Invoice
PAY00519, Payroll Labor Distribution Report
PAY00504, Payroll Net Pay Report
PAY00505, Payroll Process Report
REG00001, Payroll Register Detail Report
REG00006, Payroll Register Processing Report
REG00002, Payroll Register Summary Report
PAY00506, Payroll Task Warning Message Report
PAY00517, Payroll Tax Agency Detail Report
PAY00518, Payroll Tax Agency Summary Report
PAY00511, Payroll Tax Distribution Detail Report
PAY00512, Payroll Tax Distribution Summary Report

Payroll Package Forms

PAY00000, Payroll FTP Report Package Cover Sheet
PAY00503, Payroll Packaging Form

Payroll Checks or Advices to Vendors

VNDADVICEFORM, Payroll Vendor ACH Advice Payment Printing
VNDCHECKFORM, Payroll Vendor Check Payment Printing