Report filter options: Transactions by Pay Type

You can use the Select Filter Options dialog box in the Transactions by Pay Type report to view report data by employee name or date.

Open the dialog box

  • On the Reports menu, point to Employees and Payroll, click Transactions by Pay Type, and then click Filter Options on the toolbar.

Select filter options

  1. Select a filter from the Select filter option box to display the options in the Filter options box.

  2. After selecting a filter option, click Apply if you want to select another option.

  3. When you are finished, click OK.

To reset a filter option to its default setting, click Clear.

Dialog box options

The dialog box contains the following options.



Date Range

Click the arrow next to Date Range to select a date range. To enter a custom date range, type dates in the From and To fields, or click the arrows to open the calendar.


Default status includes all employees. Click Show Selected to filter by specific employee names.

Related topics

Working with reports

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