Use this drop-down list to select how you want to sort the contents of the report. You can choose from:

Enter the starting and ending transaction numbers or use the Lookup to select the transactions you want to include on the report. If you want to include all transactions in the batch, leave the defaults of Start and End.

Select this check box to start a new page between the results of your sort option. For example, if you sort the report by employee, each employee record will start on a new page.

Select this check box if you want to print a summary report of how the payroll transactions will affect your general ledger accounts after you post.

This check box is only available if you defined a custom report for this window in Controller. Select this check box if you want to run a custom report instead of the default report. The drop-down is enabled after you select the check box and you can choose the custom report you want to run. 

Select this button to open the Print Payroll Checks window.