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
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Select one of the following orientation options:
Portrait or
Landscape.
If you select
Portrait, the report displays the following check information:
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
|
Select one of the following as the reporting period:
-
W-2 Year — The report displays payroll checks for the Form W-2 year you specify.
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Period Range — The report displays payroll checks for the range of accounting periods you specify. You can select the accounting periods from the drop-down lists, or you can enter them in mm/yyyy format.
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Dates — The report displays payroll checks for the date range of you specify. Enter the start and end dates of the range, or click
 and select the dates.
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| Select All Banks
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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:
-
To select one bank, click that row.
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To select multiple banks in consecutive rows, hold down the
SHIFT key, and click the first and last row in the group.
-
To select multiple banks in rows that are not consecutive, hold down the
CTRL key, and click each row.
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