Payroll Register by Paycheck Report

The Payroll Register by Paycheck Report lists the paychecks created in a payroll register. It's sorted by Paycheck Site.

The report can be reached by selecting Reports > Payroll > Payroll Register by Paycheck Report and can be created as a PDF or Excel file.

The report contains the following information:

The report has 3 worksheets: paycheck detail, site summary, and register summary.

The Paycheck Detail includes: employee name, paycheck site, filing statuses, paycheck type & number, gross & net pay, all wages & deductions with employer & employee amounts, employer & employee liability accounts, expenditure accounts, and regular & overtime hours.

The Register Summary includes: employer & employee amounts for gross wages, direct deposits, and all deductions.

The Paycheck Site Summary includes: overtime hours, employer & employee amounts for gross wages, direct deposits, and all deductions. The information is reported by site with site subtotals.

Report filters are:

• Accounting Cycle — defaults to the current cycle

• Payroll Cycle

• Payroll Register

• Department

• Paycheck Site

• Check Status — select Void or Non-Void

Sample report —

• Sample report — Register Summary page

• Sample report — Paycheck Site Summary page

• Sample report — Paycheck Detail page

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