PR Payroll Register

You can use the PR Payroll Register report by selecting Payroll > Reports > PR Payroll Register.

The PR Payroll Register is used to check for errors after processing a pay period and should be run prior to printing checks. When sorting by Job, the report uses the Current JCCo and Job from PR Employees.

Report Parameters

 Description

Company

Accept the default, or press F4 to select a company.

PR Group (Required)

Select the Field Lookup button or press F4 to select the PR group, or leave blank for all.

Payroll Ending Date

Click the Field Lookup button or press F4 to select the pay period end date. This field is required.

Sort by Emp (N)umber, (A)lpha, (J)ob; or (T)otals Only

Enter N, A, J, or T.

Beginning Employee Sort Name

Select the Field Lookup button or press F4 to select the beginning employee sort name.

Ending Employee Sort Name

Select the Field Lookup button or press F4 to select the ending employee sort name.

Beginning Employee Number

Select the Field Lookup button or press F4 to select the beginning employee number.

Ending Employee Number

Select the Field Lookup button or press F4 to select the ending employee number.

Beginning Check Print Order Code

Enter beginning check print order code.

Ending Check Print Order Code

Enter ending check print order code.

Include Only Employees with Negative Net Pay

checkbox to only include employees with negative net pay.