1. Go to View then click Payroll Reports.
2. Select Monthly Analysis.
3. In Employee Filter, place relevant employees under 'Employees to Process' and click OK.
4. Click the Print To drop down and select your preferred printing option, example screen.
5. Select From Transaction (leave this field blank).
6. Select To Transaction (set this field to ZZZZ).
7. Select the number of months to print by selecting the Number of Months dropdown list.
8. For best results, we suggest that you click Show Details.
9. Select OK.

NOTE: The number of months selected will include the current periods values.