The Employee Summaries tab provides you with a cross-tabbed analysis of all pay activity for the selected Employee. Each row in the grid represents one Code that appears on an Employee's check(s) during the targeted period. Totals for Period to Date, Month to Date, Quarter to Date, and Year to Date are shown for every Code.

When you click on the Summaries tab, a dialog box appears:

Enter the desired Period Ending or click on the button with the dots to the right of the field and browse your way to the desired date as depicted below:

Once you select the desired Period Ending date, the program will fill in the remaining dates for you. Click on OK and a summary of the selected Employee's Payroll activity will be presented.

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