Include the transaction detail on the Payroll Register.
Print a Payroll Register – Detail to print the general employee information and a detailed list of all pay codes for each employee for the selected pay period.
In this Topic Hide
General employee information
Detailed list of pay codes for each employee
Employee hash and count
Summary of hours, units, and types
Summary of pay code totals
Summary of GL accounts, GL funds, and activities
Net GL summary (summarize GL accounts by debit and credit)
Check if payroll information was recorded correctly.
1. Open Connect Payroll > Reports > Payroll Register - Detail.
2. Use the Title menu to select a report definition.
3. Use the section titled Report Dates to select the report date range.
4. Click to select the checkbox titled Include Net GL Summary.
The Net GL Summary is total for each credits and debits in each GL account.
Do you want to print credits and debits?
Yes, print credits/debits. Click to select Include Net GL Summary.
No, do not print credits/debits. Click to deselect Include Net GL Summary.
5 . Click to select the checkbox titled Print Grand Totals.
A grand total is the sum of the sums of several amounts or numbers. This option prints grand totals for hours/units/types, pay codes, account, and fund. The grand totals will print at the end of the report.
Do you want to print grand totals?
Yes, I want to print grand totals. Click to select Include Grand Totals.
No, I do not want to print grand totals. Click to deselect Include Grand Totals.
6. Click Print (CTRL+P).
The report prints.