Warning
Product support for the ended on September 30, 2020.
- Write Up CS
- Payroll CS
- Engagement CS
- Client Bookkeeping Solution
- Financial Analysis CS
Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.
Use the General tab to select the general criteria for information to be included in your Payroll Item Audit Report, such as the sort order, data range, types of changes, and initiator of changes.
From the CSA main window, choose Utilities > Global Payroll Item Reports > Payroll Item Audit Report and then click the General tab.
Fields & buttons
Specify the sort order for the report by choosing one of the following options from the drop-down list.
- Date/Time
- Payroll Item
- Staff Name
- Type
Specify the data range for changes to be included in the report by choosing one of the following options from the drop-down list.
- Current month
- Last seven days
- Previous month
- Selected range
If you choose Selected range, enter the start and end dates for the changes to be included in the report.
To display payroll item changes made by all employees, leave the default ALL selected.
To display only payroll item changes made by a specific employee, choose the employee from the drop-down list.
Mark any of the checkboxes below to specify which types of payroll item changes - additions, modifications, and/or deletions - that you want to include in your Payroll Item Audit report.
CREATIVE SOLUTIONS ACCOUNTING
