RUN CERTIFIED PAYROLL REPORT
This guide provides step-by-step instructions on how to run a certified payroll report. It includes detailed information on accessing the payroll system, selecting the appropriate report parameters, and generating the required data. The guide also highlights key fields and compliance requirements to ensure accuracy and adherence to regulations.
Tip: If any data is missing from the header of the Certified Payroll Report pages, check your JOBS setup:
Payroll Ledger Entries
In the Advanced Settings section of the Payroll Setup window, ensure the highlighted options are turned on.
- Full Payroll Menu
- History
- Payroll Ledger Entries
Click on Reports > Certified Payroll Report
Enter the Pay Cycle Ending Date, then select SEND TO.
Chose File Type
Tip:
- Sending to Excel places each job on a separate tab.
- Sending to PDF breaks pages at each job number change.
Questions / Resources
If you have questions or comments please email support@integrity-data.com.
Last Review: 2/14/2025
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