The detailed payroll report shows everything processed in a specific period, or periods. This will save you time as you won't have to run multiple reports to get the information you’re looking for.
When you complete a pay run, a detailed payroll report is generated. For record purposes, we recommend you save or print this report each time you process a pay run.
Go to the Pay Runs tab.
Select the relevant pay run from the list.
Select the Open the detailed report link, located above the employee list.
Depending on your browser, the report opens in a new window or tab.
Using your browser options, download or print your report.