Print employee payroll check data

  1. Open the View Payroll Activity screen.
  2. In the View field, click to select Employee Payroll Check.
  3. In the Company field, click to select one or more companies for which you want to view employee payroll checks. If no companies are selected, employee payroll checks are shown for all companies.
  4. In the Payroll Country field, click to select the payroll country for which you want to view employee payroll checks. Note you can only view payroll checks for one country at a time.
  5. In the Employee field, click to select one or more employees for which you want to view employee payroll checks. If no employees are selected, employee payroll checks are shown for all employees.
  6. In the Check From Date field, click to select the starting payroll transaction date for which you want to view employee payroll checks.
  7. In the Check Through Date field, click to select the ending payroll transaction date for which you want to view employee payroll checks.
  8. Click Retrieve.

    You can customize the way the data is displayed using filters, calculations, groups, and more. See Customize Grids for details.

  9. Optional: To set the page setup options, click next to the Print button and select Page Setup.
  10. Optional: To view a preview of the printed list, click next to the Print button and select Preview.
  11. Click Print.
  12. Click OK.