Use this drop-down to select how you want to sort the contents of the report. Your options are Employee Number and Employee Name.

Use this drop-down to select a predefined period in which to run the report. For more information on the date range options available, see Working with Date Ranges.

Type the dates or use the drop-down to select the starting and ending dates for which you want to run the report. These dates adjust to match any selection you make from the Date Range drop-down.

The Start and End boxes allow you to define the range of items to include on the report. You can include a single item by entering the same value in both boxes. These default settings include all items that meet the remaining criteria set in the window. Type in the fields or use the Lookup to make your selections.

Select this check box if you want to exclude detailed information from the report and only show totals for FICA, Medicare, FUTA, and FIT.