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Payroll item QuickReport

How do I create this report?

To do this task

  1. Go to the Lists menu and click Payroll Item List.

  2. In the Payroll Item list, select the payroll item for which you want a report.

  3. Click Reports at the bottom of the list and click QuickReport.

What this report tells you

This report lists chronologically the payroll transactions that contain a particular payroll item.

The Type column contains brief labels that identify each type of transaction. Here's how to interpret the labels:


Transaction type


Paychecks to employees

Liability Check

Checks to pay payroll taxes and other payroll-related liabilities

Liability Adjust

Adjustments that correct the balance for a payroll liability

YTD Adjustment

Year to date setup summary for an employee

Liability Adjust

Year to date payment prior to setup or prior-year liability carryover

To open any of the transactions listed, double-click the transaction's entry in the report.

Date range

The report shows transactions for this fiscal year to date. To change the period covered, click the Dates drop-down list and choose a different date range.

See also

11/17/2017 1:16:30 PM
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