See Overview of report details for more information.

Filters

General:
Categories: All/Selected
Advanced:
Dated From/To
ID From/To
Amount From/To
Cards
Jobs
Categories
Memo/Payee
Session Date Range
User IDs
Source Journal
Currencies

Sorted by

Payroll Category

Subtotals / Totals

Subtotal for each Payroll Category:
Debit and Credit

More Report Fields (not preselected)

Sub-job Of
Job Name
Job Description
Job Contact
% Complete
Start Date
Finish Date
Job Manager
Linked Customer
Job Status
Reimbursable
Employee
Card ID
Phone
Address
Social Security #
Category

Finishing Choices

Separate Pages
Add to Reports Menu
Prevent Data Changes During Report Generation
Include Company Name
Include Company Address
Include Report Date and Time

Drill Down to Source window

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

Click: ID #, Src, Date, Memo, Account #, Debit, Credit, Job No.
Opens: Source window, based on the Src (CD - Pay Employee window)