The Payroll Journal prints payroll transactions in journal format. Use this report to verify posting accounts of payroll transactions.
Options
Click the Options button to determine the data criteria for the reports you want to see or print. For this report Sage 50 displays the following filter options:
- Date: You have the choice of All, Range, Today, This Period, and the week, month, period, quarter, and year to date. If you select range, you can enter a beginning and ending date.
- Sort by: You can sort by check number, check date, or G/L account.
- Summarize report: Select this check box to see the transaction date, employee, reference number, debits, and credits only.
- Select a filter: First, select a filter on the left. Then, define the options for that filter on the right. The options differ based on the filter selected. Tell me more about the types of filter options.