Payroll Reports
The system provides several pre-generated report selections, along with the option to customize any report.
To access these reports, click Reports on the left menu in MIP and select Payroll from the main Reports page.
Note: For best performance, we recommend you do not export more than 8 reports at a time.
The following is a list of all the reports available in the Payroll module. Click on any report name to see details.
History Reports
Direct Deposit File Register Report
Quick Check/Transaction Register Report
Quick Employee Payroll Summary Report
Summary Check Transaction Register Report
Workers' Compensation History Report
List Reports
Distribution Codes List Report
Employee Bank Information Report
Employee Information List Report
Quick Employee Information List Report
Workers' Compensation Codes List Report
Processing Reports
Calculated Check Register Report
Quick Calculated Check Register Report