Check Register - Payroll Check Register Report Sample
The Payroll Check Register prints the employee paycheck information.
Tips:
This report is also known as the Check Register and the Long Check Register.
To see instructions for running the report shown below, refer to the Payroll Check Register Report Instructions.
To see descriptions of the report fields, click More.
Payroll Check Register Report Fields Tip: To see more information about a field, click the hyperlink for the field name. | |
Headings | |
Report Heading: Run Code | |
Department Heading: Department Number (first 4 characters) | |
Employee Line 1 | |
Emp# |
Employee Number, Employee Last Name, Employee First Name and MI |
Department Number (entire field) | |
Employee Salary Rate | |
Bank Number | |
Check Number | |
Employee Line 2 Tip: This line prints only if you specified to Print Additional Employee Codes at the prompt. | |
Employee Marital Status Code | |
Employee Number of Federal Dependents | |
Employee Number of State Dependents | |
Employee FICA Code | |
Retirement Code | |
MSR Life Insurance Code | |
MSR Position Classification Code | |
MSR Personnel Status Code | |
Employee Line 3 | |
Regular Time | |
Overtime Time | |
Other Pay Time | |
Federal Tax Withholding Amount | |
FICA Withholding Amount - Regular | |
State Tax Withholding Amount | |
Deduction Amount | |
Deduction Amount - Other | |
Retirement Deduction Withholding Amount | |
Gross Pay Earnings Amount | |
Employee Line 4 | |
Regular Pay Amount Paid | |
Overtime Amount Paid | |
Other Pay Amount Paid | |
Basic Insurance Withholding Amount | |
FICA Withholding Amount - Medicare | |
Supplemental Insurance Withholding Amount | |
Dependent Insurance Withholding Amount | |
Mchd Ann |
Deduction Amount for Deductions where the Deduction Type is 2 - Matched Annuity Benefit Tip: Matched Annuity deduction amounts relate to the employer only and are not deducted from the employee's pay. |
MSR Payback Amount | |
Net Pay | |
Other Pay Lines Tip: The following fields print for each employee. A separate line prints for each Other Pay Code applicable to the employee. | |
Other Pay Code | |
Department Number associated with the Other Pay Code, if applicable | |
Other Pay Rate, if applicable | |
Other Pay Time | |
Other Pay Amount Paid | |
Deduction Lines Tip: The following fields print for each employee. A separate line prints for each Deduction Code applicable to the employee (in multiple columns, if needed). | |
Up to six Other Deduction Amounts, which you can enter on-the-fly during Check Entry | |
Deduction Code | |
Deduction Description - Abbreviated | |
Deduction Amount | |
Totals | |
Department Totals |
Total hours and amounts for the employees in the department |
Grand Totals |
Total hours and amounts for all employees on the report |
Selection Parameters for this Report Sample: |
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Run Code = 1 - TOWN EMPLOYEES |
Report Type = 1 - Long Register |
Dept From = Employee Master |
Print Additional Employee Codes = Yes |
Page Width = 132 Columns |
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