Payroll Journal report

note : This report is only available if you’re using AccountEdge Plus.

 

This report displays all transactions entered in Payroll within the period range.

note : The report displays only transactions that were entered in windows to which your user ID allows access.

 

The data in this report is based only on payroll transactions; it is not affected by any information you enter in the Card Information window - Payroll Details view - Pay History.

If ‘Selected’ appears in the Job column, this indicates that more than one job has been assigned to a line of an employee payment.

Report details

Filters

General:

Employees: All/Selected

Custom List No.1, 2, 3

Advanced:

Dated: From/To

Sorted byDate

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

Finishing Choices

Add to Reports Menu

Prevent Data Changes During Report Generation

Include Company Name

Include Company Address

Include Report Date and Time

View transaction source

Click a Date, Employee name, Card ID, to open the Profile view of the Card Information window. Click ID No., Account No., Account Name, Hours, Debit, Credit, Job No. to open the Pay Employee window.

View sample

Reports List