1. Go to View…Payroll Reports… Monthly Analysis
2. On the Employee Filter, ensure that all the relevant employees are reflecting under Employees to Process field.
3. Select OK
4. Click on the Print To Drop Down and select your preferred printing option eg. screen, PDF etc.
5. Select From Transaction (If you want to see all transaction leave this field blank).
6. Select To Transaction (If you want to see all transactions set this field to ZZZZ).
7. Select the number of months to be printed by selecting the “Number of Months” dropdown list.
8. For best results we suggest that you click on Show Details.
9. In order to print a summary report for a specific transaction, your filter will be as follows
10. Select OK

NOTE: The number of months selected will include the current period