Use the General tab to select report options for the Employee Payroll List and to save sets of options for reuse.
Contents
Field | Description |
Report Name
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You can change the default report name.
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W-2 Year
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Select the Form W-2 year for which you want to display year-to-date amounts.
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W-2 Quarter
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Select the Form W-2 quarter for which you want to display year-to-date amounts.
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Time Frame
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Use these options to specify an additional reporting period:
Current Period
The report shows data for the accounting period that is currently open.
Pd Range
Specify a range of accounting periods. You can select accounting periods from the drop-down lists, or you can enter them in mm/yyyy format.
Dates
Specify a range of dates. Enter the start and end dates of the range, or click
and select the dates.
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Employee Sort
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Select the sort order for the employees included in the report:
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Exclude Bonus
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Select this check box if you do not want the report to include bonus pay.
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Exclude Adjustment
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Select this check box if you do not want the report to include payroll adjustments.
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Print Last Payroll Withholding Column
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Select this check box to display pay and withholding data from the most recent payroll run.
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Print Final Totals
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Select this check box if you want a line at the end of the report that shows total amounts for the entire report.
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