The Employee Inquiry Report allows you to print earnings information for all or selected employees.
On the Filters tab select the Check Date. Additional date filters may appear depending on what option you choose.
Select which (or all) employees to report on using the Employees filter. You can also use the Home Department filter to narrow down your results. For Check Types choose to report on Regular and Manual Checks or Voided Checks.
On the Options tab select the Report Type. You can select Summary or Detail. For each employee the Summary report shows summarized compensation, deduction, and taxes within the specified date range. The Detail report lists all checks within the specified date range.
Click the Run Report button to generate a preview of the report.
•Click the Clear Preferences link to reset all of your report preferences to their default values.
•Click the Close Report button to return to the dashboard.
The report displays on the Report Preview page. Refer to the Report Preview help page for more information.
Compiled on 11/27/2018 4:24:02 PM