Payroll - Payroll Register Report

Payroll - Payroll Register Report

The Payroll Register report shows payroll check and direct deposit activity for the check dates you select. Employers and Payroll Feature Admins can generate it from Standard Reports when BerniePortal Payroll is set up for the employer.

To generate the report:
  1. Select Reports in the top navigation.
  2. Select Standard in the secondary navigation.
  3. Select Payroll Register in the Standard Reports list. The Generate report for Payroll - Payroll Register window opens.
  4. Under Report for, select the payroll subgroup (or combined subgroups) for the data you need.
  5. Select a Begin date from the available check dates.
  6. Select an End date from the available check dates.
  7. In Send Report To, enter the email address that should receive the report.
  8. Select Generate & Send.
You will receive an email shortly to download the report.