How_do_I_print_a_combined_register_report_2024.08_

How do I print a combined register report? (2024.08)

The combined register report combines the information from several key payroll reports into one report for easier viewing and analysis. This report can be useful for reviewing employee payroll transactions and balancing quarterly and year-end totals. It can display the employee checks, benefits, and leave.

Caselle master report definitions: 

  • Combined register - detail by employee number [Caselle Master]

  • Combined register - summary by employee number [Caselle Master]


The combined detail register shows every transaction that was calculated for pay, benefit, and leave for each employee. It may be several pages long. 

Combined register detail by employee number 


The combined register summary shows the totals for pay, benefit, and leave for each employee. 
Combined register summary by employee number


This new report is included in the 2024.08 release.  


Printing a combined register summary report

1. Open Connect Payroll > Reports > Combined Register. 

2. Select Combined Register - Summary - by Employee Number [Caselle Master] as the definition. 

3. Select the report date range. 


Report dates 

4. Set up the report options for each section. 

Include employee hash and count

Summarize pay code by rate

Include benefit amount columns with no transactions

Include calculated leave

Include leave adjustments

5. Click Print  (CTRL+P). 



Printing a combined register detail report

1. Open Connect Payroll > Reports > Combined Register. 

2. Select Combined Register - Detail - by Employee Number [Caselle Master] as the definition. 

3. Select the report date range. 


Report dates 

4. Set up the report options for each section. 

Include employee hash and count

Summarize pay code by rate

Include benefit amount columns with no transactions

Include calculated leave

Include leave adjustments


5. Click Print  (CTRL+P). 


Options

Include employee hash and count

Print the employee hash and count after the leave detail section for each report section. 

Last page of the combined register report


Summarize pay code by rate

Summarize transactions by pay code and rate. When this checkbox is not selected, each transaction will be listed as a separate line in the report. 


Include benefit amount columns with no transactions

If the amount is zero for a benefit that's included in the report and no transactions have been created for it, selecting this checkbox will suppress the benefit from printing as a column on the report. 


Include calculated leave

Include all leave transactions that were calculated by the application. The Calculate Leave Time and Calculate Leave Time Adjustments will create leave transactions where the transaction type is calculated. If this checkbox is selected, the calculated leave for each leave pay code will be displayed in the Leave Details section.  


Leave detail section shows calculated leave transactions

Include leave adjustments

Include adjustments to leave that a payroll user entered manually using the Enter Leave Time Adjustments view. 

 

 

Copyright © 2025 Caselle, Incorporated. All rights reserved.

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