How do I review calculated transactions created by running Calculate Payroll? (2025.02)
After you calculate checks using the Calculate Payroll routine, you can also use the combined register to review the transaction detail for the transactions that were created. The transaction detail is useful for providing more information for verifying pay codes, pay code rates and levels, quantities, amounts, and GL accounts.
You can use the combined detail register to review
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Pay summary by employee. Including the employee position, total pay, net pay, benefits total, and leave hours accrued total.
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Pay detail for pay codes on the payroll check. The pay detail includes the pay code, hours, rate, amount, and GL account.
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Benefit detail. Shows a break down by benefit pay code for the hours, rate, and amount for each GL account.
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Leave detail. This is the leave pay code 1. Open Connect Business Tax Collection > Reports > [More]
Printing combined detail register
1. Open Connect Payroll > Reports > Combined Register.
2. Select Combined Register - Detail - by Employee number [Caselle Master] as the report definition.
3. Click GO (CTRL+G).
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