AGRIS Customer Documentation
Payroll Check Reports
Use the Payroll Check Reports option to produce reports based on the pay check detail file. The Payroll Check Reports can be restricted to records in the pay check detail file based on range selection criteria. Only records that include a value in the specific data box that falls within the range selection input boxes are included in the report. The range selection input boxes can be left blank to include all records. The Payroll Check Reports can be further restricted to records that match the value selection criteria input boxes. The first value selection criteria window contains input boxes for numeric values stored in the file. The second value selection criteria window contains input boxes for numeric values for the user-defined calculation fields, if defined.
Learn more about Payroll Check Reports feature:
- Printing the Payroll Check Register - by Check Date
- Printing the Payroll Deduction Summary Report
- Printing the Payroll Deductions Report - By Check
- Printing the Payroll Hours Worked Report - By Employee
- Printing the Payroll Tax Report - By State
- Payroll Report to Show PTO and Sick Accrued and Used
- FLSA REPORT FOR OVERTIME WAGE REPORTING
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