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Product support for the Creative Solutions Accounting platform ended on September 30, 2020.

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The Employee Payroll Item Configuration Report lists detailed setup information for all or for selected employees. You may choose to include all or partial setup detail for pay items, tax withholding items, deduction items, standard hours and multipliers, employer FICA and FUTA account number, SUTA state, and (if applicable) the data-entry reminder.

Open the File > Print dialog by using one of the following methods: (1) clicking the Print button on the toolbar, (2) clicking the Print Reports icon on the shortcut bar, or (3) choosing Print Reports from the File menu. On the Reports tab in the Print dialog, double-click Employee Payroll Item Configuration to move this report to the Selected pane. With Employee Payroll Item Configuration still highlighted, click the Options button to open the print options dialog for this report.

See also: Payroll CS reports; Payroll Compliance module reports

Print options

Print options for a report may be saved as part of a report profile. Otherwise, print options automatically revert to their default settings when you deselect a report for printing or exit the Print dialog (unless the Save report options checkbox is marked in the Print tab of the Setup > User Preferences dialog).

General tab

Sort order

Form name Last, First MI

Exclude inactive employees

Optional information

Employee Selection tab

Print all employees vs. Print selected employees

Employees available

Employees selected

Font tab

Font tab

Page Layout tab

Page Layout tab

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