Payroll Register Reporting

Run the Payroll Register Request Set from the Submit Requests window.

The Payroll Register Report displays the predefined or seeded liabilities by default. To view the user-defined employer liabilities, complete the setup steps for each user-defined employer liability. See: Setup Steps to View the User-Defined Employer Liabilities in the Payroll Register Report.

arrow icon   To run the Payroll Register request set:

  1. Select Request Set as the type of run.

  2. In the Submit Request Set window, select the Payroll Register Report CA from the List of Values.

  3. Select the parameters for the report. See the Payroll Register Parameters section for more information.

  4. Click OK to close the Parameters window.

  5. Choose Options to select a printer or accept the default.

  6. In the Submit Request Set window, click Submit.

    Attention: The Payroll Register Report can require substantial printing resources for large organizations.