Running a
Payroll Register Report
Overview
The Payroll Register Report in Beyond provides a detailed view of each employee’s paycheck for a selected date range. It breaks down Gross Wages, Withholding Taxes, Employer Taxes, and Deductions for a clear understanding of payroll details.
Running the Report
- Go to Reports and select Payroll Listing.
- Choose a date range for your report and click Update List.
- To view more details, click any line item in a paycheck to open the expanded check detail view.
Using Additional Filters
You can further refine your report using Additional Filters. These filters help narrow the report’s scope as needed. Available filters include:
- Run ID
- Location
- Department
- Position
- Employee
Click Update List to apply the filters.
Customizing Your Report
Customizing Your Report
You can personalize the report by adding, removing, or rearranging columns. Save your custom configuration so your reports are organized exactly the way you need them each time.
Exporting the Report
Beyond allows you to export your Payroll Register Report for recordkeeping or printing. Available export formats:
- CSV
- Excel (.xlsx)
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Once your report is set with the desired date range and filters, click the button in the top-right corner to Open in Excel or Save as PDF.
Need Help?
If you still have any questions, please don’t hesitate to reach out. Our team will be happy to provide answers and assist you in any way we can.