The Employee Earnings Register program can be run for one or all Employees and Pay Groups receiving a pay check. By leaving the 'Selected' box empty, will include all Employees or Pay Groups. The report is based on payroll pay dates.
You may also enter ranges of dates. For example, activity for an entire quarter or calendar year can be generated by specifying the applicable dates.
Start Date and Stop Date entered need to be dates used for payroll processing (Pay Dates)
Currently payroll item abbreviations from classic do not appear on the Earnings Register. The only abbreviations that appear on the report are from payrolls that were processed in Redesign,
You may also select to Include Archived Employees and Employer Paid Amounts.
The program generates a report file called Employee Earnings Register Report.