Run a Payroll Journal Report

1. Click the Reports tab in the left navigation menu
2. Select Payroll Journal
3. Choose report
   1. Locate the report you want to view and click Detailed or Summary to open the report
   2. To run a report for a specified period of time select Customize Report and enter a date range
      1. Detailed - this will give you every check information for the time frame you selected
      2. Summary - this will give you the sum of all checks for that time frame per employee
4. Display options
   1. You can further customize your report by selecting any of the Display options above your report.
   2. When Display options are selected you can filter your report by Department and Location  
   3. If you would like to filter by Employee you can do so by entering the name of the employee on the top right search bar. (if you have more than one employee with the same first name enter the last name instead.)
5. Download the report
6. To save your report outside of Symply click Download and select PDF or CSV