Time & Pay Reports

ACH Verification Purpose:  To verify that all processed checks that are setup for direct deposit have been pulled into an ACH file. The report only shows checks that are setup to be sent through direct deposit. Live checks will not show in this re...

Adjustment Frequency Purpose: This report is designed to show you all employees that have an adjustment frequency that does not match their pay frequency on the order that they are assigned to. This is used as an audit prior to payroll to ensur...

Arrears Register Purpose: This report is designed for you to see the adjustments that have an arrear attached to them and to find out how much you have outstanding in arrears. Parameters: 1. Start Date: Starting Sunday of weekend date of y...

Authority Check Detail Purpose: This report allows you to view the details that went into each check sent to each authority. The report will print off each authority on a  separate page so it can be used to be sent into the authority along with...

Authority Garnishments Purpose: This report allows you to view all adjustments withheld from employee checks that are setup to be paid out to an Authority. It is a good report to balance against your Authority Check Detail report to see what ad...

Purpose This allows you to view a list of employees', vendors', and contractors' checks processed in the system. If there is an 'E' in the ePay column, this indicates that this check is flagged to be deposited via direct deposit. Where You C...

Check Sign Off Purpose: This report is used for when employees come in and pick up their checks in the branch offices. The report has a page break between each branch. Parameters: 1.  Branch: A drop down list of all branches in the user...

Current Timecards Purpose: This report is designed to show you all of the information you have entered in on your current timecards. It pulls the same information shown in the timecard entry area. This is a good report for printing out your cur...

Direct Deposit Register Purpose: This report shows you all checks that are setup to be deposited via direct deposit and the amount that is supposed to be deposited. This report is a good report to use in conjunction with the ACH Verification re...

Employee Accruals Purpose: This report allows you to view all accruals calculated on an employee’s check. This is a great report to see the total amount of accruals outstanding for your company. Parameters: 1. Start Date: Starting date of ...

Purpose This report allows you to view all adjustments withheld from an employee’s check. How to Run This Report This report can be run in Enterprise under All Options > Reports. Select the Time & Pay category on the left. You can also run...

Employee Hours Purpose:   This report allows you to view the details of the hours entered for each employee. It groups by branch and then customer. This is a great report for auditing total hours of a customer or total hours for an employee to se...

Purpose This report give you a summary of all payroll data for a given date range. This is great for double checking total gross wages, employee taxes, adjustments and more!  How to Run This Report This report can be run in Enterprise under Al...