Use the General tab to select report options for the Payroll Check Register report and to save sets of options for reuse.
Contents
| Field | Description |
|---|
| Report Name
|
You can change the default report name.
|
| Orientation
|
If you select
Portrait, the report displays the following check information:
- Check period
- Posting sequence number
- Form W-2 quarter
- Whether or not the pay was deposited directly
- Check number
- Check date
- Gross pay
- Total withholding
- Net pay
If you select
Landscape, the report displays the above information and individual amounts for federal income tax, Federal Insurance Contributions Act (FICA) tax, state income taxes, 401(k) contributions, and 125/Cafeteria contributions. Any other withholding amounts are included in an
Other column.
|
Time Frame
| Field | Description |
|---|
| W-2 Year
|
The report displays payroll checks for the Form W-2 year that you specify.
|
| Period Range
|
The report displays payroll checks for the range of accounting periods that you specify.
|
| Date
|
The report displays payroll checks for the date range that you specify.
|
| Field | Description |
|---|
| Select All Banks
|
To display payroll checks for all banks, select this check box. To display checks only for selected banks, clear this check box and select the banks from the list below it.
|
