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To run a QuickReport on the payroll item for all dates

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

  2. Select the payroll item from the list.

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

  4. At the top of the report, click the Dates drop-down list and choose All.

    The report displays all transactions for the payroll item.

  5. Review the report for duplicate transactions.

KB ID# H_PAY_AMTS_HIGH
12/2/2016 10:46:25 PM
PPRDQSSWS400 9138 Pro 2017 b1e59c