• Within the Full Payroll Menu
• Under History Column, select Payroll Ledger Entries

• Select Reports at the top to open the ribbon
  • Choose “Payroll Report”

From the new screen that opens, you will:

• Click the “Source” dropdown and select “Ledger Entries”
• You will then use the scroll bar on the far right to select all other options according to your desired outcome.

Once you are at the “Filter: Filters” section, you have many options.

• AS SHOWN IN THE IMAGE BELOW you can filter, per your desired outcome, by:
  • Employee No.
  • Payroll Code
  • Payroll Type
  • Payment Date
  • Posting Date
  • Document No.
  • State

Once you have set up your options for the desired outcome:

• Select “Send to…” at the bottom of the report setup page

• Select ” Microsoft Excel Document (data and layout)”

Questions / Resources
If you have questions or comments please email support@integrity-data.com.

Last Review:6/9/2025