A listing of EACH PAYROLL CHECK in the Current Payroll Run. This report is an important
part of your AUDIT TRAIL and the FINAL COPY needs to be stored with your permanant records.

The sequence is ALPHABETICAL by Employee Code. Under each Employee Name are listed
Check Number, and detail of EARNINGS, DEDUCTIONS, ADDITIONS, and NET PAY. Then
the totals for each category are printed, followed by a line YEAR-TO-DATE TOTALS for GROSS
PAY, FEDERAL INCOME TAX, FICA, MEDICARE, STATE INCOME TAX, and one Miscellaneous
Deduction which was selected as a Report Parameter.

At the end of the Report are Totals for the Company, followed by a FEDERAL TAX DEPOSIT
SUMMARY and Total Number of Employees listed on this Report