Payroll Data Entry Audit Report

Payroll Data Entry Audit Report - Fields

Print Earnings Data

Select this check box to include earnings data on the report. Clear this check box to exclude earnings data.

Print Deduction Data

Select this check box to include deduction data on the report. Clear this check box to exclude deduction data.

Print Tax Data

Select this check box to include tax data on the report. Clear this check box to exclude tax data.

Print Direct Deposit Data

Select this check box to include direct deposit data on the report. Clear this check box to exclude direct deposit data.

Print Detail Report

Select this check box to print a detailed report listing line-by-line earnings and deduction entries, tax information, and/or direct deposit information for each employee. Clear this check box to print the report summarizing earnings, deduction, tax information, and/or direct deposit information (by code) for each employee. This check box appears selected or cleared based on the setting in the Print Data Entry Audit Report in Detail check box in the Payroll Options window.

If the Require Departments in Payroll check box is selected in the Payroll Options window, departmental subtotals of earnings, deduction, tax, and/or direct deposit information will be included on both the detail and summary versions.

Separate Page For Each Employee

Select this check box to print a new page for each employee. Clear this check box to print multiple employees on each page.

Employee Number

Enter a range of employee numbers, or select the All check box to include all employee numbers. Click the Lookup button to list all employee numbers.