Filters

All/Selected Accounts
Source Journal
Dated From/To
From ID - To
Separate Pages

Sort By

Payroll Category

Subtotals / Totals

Subtotal for each Payroll Category:

Debit and Credit

Optional Fields

additional fields that can appear in this report by selecting them in the Report Design window

Employee
Card ID
Phone
Address
Social Security #

Drill Down to Source window

roll the cursor arrow over the field[s] identified here and the arrow changes to a magnifying glass; click while the magnifying glass is displayed to open the source window

Click: Name, Debit & Credit totals
Opens: Payroll Category view of Find Transactions window

Click: ID #, Src, Date, Memo, Account #, Debit, Credit, Job
Opens: Source window, based on the Src (CD - Pay Employees window)