More Details about the Payroll Category Transactions Report

Index to Reports window > Payroll > Payroll Categories > Payroll Category Transactions > More Details

Filters

All/Selected Accounts
Source Journal
Dated From/To
From ID - To
Separate Pages

Sort By

Payroll Category

Subtotals / Totals

Subtotal for each Payroll Category:

    Debit and Credit
Optional Fields

additional fields that can appear in this report by selecting them in the Report Design window

Employee
Card ID
Phone
Address
NI Number

Drill Down to Source window

roll the cursor arrow over the field[s] identified here and the arrow changes to a magnifying glass; click while the magnifying glass is displayed to open the source window

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

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