Pay Reports

Access Pay Reports

To access from the Button Bar, go to Reports/Exports > Pay Reports

Customizing Reports

For more information about using report option tabs, click a link to open instructions in a new tab.

Pay Period Earnings > Taxable

Pay period earnings provide an overview of pay and withholdings within a given time frame.

Taxable Earnings Detail Report

Date Range: 12/31/2022

Selection: All Employees (Not Including Inactive)

(Not Including Terminated as of 11/21/2022)

Pay Types: Hourly, Salaried

Pay Periods: Weekly, Bi-Weekly, Monthly, Semi-Monthly, Quarterly

Departments: Ministry, Administrative, Choir and Music, Education, Building Maintenance, [No Department]

Default Columns

  • Posted
  • Employee
  • Standard Units
  • P.T.O. Units
  • Total Units
  • Earnings w/o Allowances
  • Allowances
  • Soc. Sec.
  • Medicare
  • Federal
  • State
  • Local
  • Misc.

Pay Type Earnings

The Pay Type Earnings report outlines employee earnings and PTO.

Pay Type Earnings Detail Report

Date Range: 12/31/2022

Selection: All Employees (Not Including Inactive)

(Not Including Terminated as of 11/21/2022)

Pay Types: Hourly, Salaried

Pay Periods: Weekly, Bi-Weekly, Monthly, Semi-Monthly, Quarterly

Departments: Ministry, Administrative, Choir and Music, Education, Building Maintenance, [No Department]

Default Columns

  • Posted
  • Employee
  • Standard Units
  • P.T.O. Units
  • Total Units
  • Standard Earnings
  • Allowances
  • Total Earnings

Pay Period Deductions

This report summarizes deductions in a time frame.

Pay Period Deductions Report

Date Range: 12/31/2022

Selection: All Employees/Contractors (Not Including Inactive)

(Not Including Terminated as of 11/21/2022)

Pay Types: Hourly, Salaried

Pay Periods: Weekly, Bi-Weekly, Monthly, Semi-Monthly, Quarterly

Departments: Ministry, Administrative, Choir and Music, Education, Building Maintenance, [No Department]

Default Columns

  • Emp./Cont.
  • Gross Pay
  • Soc. Sec.
  • Medicare
  • Fed. Tax
  • State Tax
  • Tot. Deducts.
  • Tot. Loc. Tax
  • Tot. Misc. Tax
  • Gross Less Tax
  • Net Pay.

Accounting Transfer Audit

This report outlines the Payroll transfers to the Accounting module. On this report, the standard payee selection tab requires a transfer date before Payees can be specified.

Default Columns

  • Payee Name
  • Posted to Acct.
  • Acct Trans #
  • Check/Seq #
  • Account Debited
  • Account Credited
  • Amount
  • Description

Payroll History Report

This report provides a time frame of payroll with totals or by Payee.

Payroll History Report - Totals Only

Amount in parentheses is Gross Taxable Amount for deduction appearing above it.

Months without payroll history are not shown.

Date Range: 01/01/2022 thru 12/31/2022

Selection: All Employees (Not Including Inactive)

(Not Including Terminated as of 11/21/2022)

Pay Types: Hourly, Salaried

Pay Periods: Weekly, Bi-Weekly, Monthly, Semi-Monthly, Quarterly

Departments: Ministry, Administrative, Choir and Music, Education, Building Maintenance, [No Department]

Payroll History Report - Per Payee

Amount in parentheses is Gross Taxable Amount for deduction appearing above it.

Months without payroll history are not shown.

Date Range: 01/01/2022 thru 12/31/2022

Selection: All Employees (Not Including Inactive)

(Not Including Terminated as of 11/21/2022)

Pay Types: Hourly, Salaried

Pay Periods: Weekly, Bi-Weekly, Monthly, Semi-Monthly, Quarterly

Departments: Ministry, Administrative, Choir and Music, Education, Building Maintenance, [No Department]

Default Columns

  • Month
  • Gross
  • Soc. Sec
  • Medicare
  • Federal Tax
  • State Tax
  • Local Tax
  • Misc. Tax
  • Net After Tax
  • Deductions
  • Allowances
  • Net Pay
  • 941 Amt

Payee's Detail Hours

This report shows hours worked, as well as PTO earnings and usage.

Employee's Detail Hours Report - Totals

All time is reported in hours.

Unused Vacation Time: 228.00

Unused Sick Time: 49.33

Date Range: 01/01/2022 thru 12/31/2022

Selection: All Employees (Not Including Inactive)

(Not Including Terminated as of 11/21/2022)

Pay Types: Hourly, Salaried

Pay Periods: Weekly, Bi-Weekly, Monthly, Semi-Monthly, Quarterly

Departments: Ministry, Administrative, Choir and Music, Education, Building Maintenance, [No Department]

Employee's Detail Hours Report - Per Payee

All time is reported in hours.

Unused Vacation Time: 228.00

Unused Sick Time: 49.33

Date Range: 01/01/2022 thru 12/31/2022

Selection: All Employees (Not Including Inactive)

(Not Including Terminated as of 11/21/2022)

Pay Types: Hourly, Salaried

Pay Periods: Weekly, Bi-Weekly, Monthly, Semi-Monthly, Quarterly

Departments: Ministry, Administrative, Choir and Music, Education, Building Maintenance, [No Department]

Default Columns

  • Pay Date
  • Standard Hours Worked
  • P.T.O. Earned/Used/Avail

 

 

Federal Taxable Earnings, Withholdings, and Net Pay Detail

This report focuses on withholdings.

Federal Taxable Earnings, Withholdings, and Net Pay Detail - Totals

Date Range: 01/01/2022 thru 12/31/2022

Departments: Ministry, Administrative, Choir and Music, Education, Building Maintenance, [No Department]

Federal Taxable Earnings, Withholdings, and Net Pay Detail - Per Payee

Date Range: 01/01/2022 thru 12/31/2022

Selection: All Employees/Contractors (Not Including Inactive)

(Not Including Terminated as of 11/21/2022)

Pay Types: Hourly, Salaried

Pay Periods: Weekly, Bi-Weekly, Monthly, Semi-Monthly, Quarterly

Departments: Ministry, Administrative, Choir and Music, Education, Building Maintenance, [No Department]

Default Columns

  • Pay Date
  • Earnings w/o Allowances
  • Taxable Allowances
  • Non Taxable Deductions
  • Federal Taxable Compensation
  • Federal W/H
  • Social Security W/H
  • Medicare W/H
  • State W/H
  • Local W/H
  • Misc. W/H
  • Taxable Deductions
  • Non Taxable Allowances
  • Net Check
  • Check #

Group Term Life

This reports shows what has been posted for Group Term Life

Group Term Life Report

Date Range: 12/31/2022

Departments: Ministry, Administrative, Choir and Music, Education, Building Maintenance, [No Department]

Default Columns

  • Posted
  • Employee
  • GTL Income
  • Gross Pay
  • Soc. Sec.
  • Medicare

Group Health Coverage Benefit

This reports shows what has been posted for Group Health

Group Health Coverage Benefit

Date Range: 01/01/2022 thru 12/31/2022

Selection: All Employees with Earnings (Not Including Inactive)

(Not Including Terminated as of 11/22/2022)

Pay Types: Hourly, Salaried

Pay Periods: Weekly, Bi-Weekly, Monthly, Semi-Monthly, Quarterly

Departments: Ministry, Administrative, Choir and Music, Education, Building Maintenance, [No Department]

Default Columns

  • Posted
  • Pay Date
  • Coverage Benefit

 

 

Voided Pay

This reports shows what pays have been voided.

Voided Pay Report

Date Range: 01/01/2022 thru 12/31/2022

Selection: All Employees with Earnings (Not Including Inactive)

(Not Including Terminated as of 11/22/2022)

Pay Types: Hourly, Salaried

Pay Periods: Weekly, Bi-Weekly, Monthly, Semi-Monthly, Quarterly

Departments: Ministry, Administrative, Choir and Music, Education, Building Maintenance, [No Department]

Default Columns

  • Employee
  • Gross
  • Allowances
  • Deductions
  • Taxes
  • Net Pay
  • Check #/Seq #