• Payroll, Reports, Transaction Reports, create a new Payroll Register Report.
     
    • On the General tab, select Paid Calculations in the Include drop-down menu.
     
    • Select the appropriate date for the Payment date.
     
    • Mark the Create an output query of Employees checkbox.
     
    • Preview the report.
     
    • Save the query.
     
    • Close the report.
     
    • In Query, open the query.
     
    • Add any desired fields on the Output tab.
     
    • Select the Results tab to view the number of employees.


    OR
       
      • Create a new payment query
       
      • On the Criteria tab, select Payment, Payment Date [between] select the dates for the specific range
       
      • On the Output tab, select Employee Full Name or First Name and Last Name to sort by last name
       
      • Select any additional fields on the Output and Sort tab
       
      • Run the query


       

      OR

       
           
        • On the Criteria tab, select Employee Summary, and Gross Pay
          1. On the Criteria tab, select operator greater than value zero
           
          • On the Filter tab, select Pay Date, operator equals, date <Specific range>, enter the date range, and click OK
           
          • Click OK on the Edit Field Criteria screen
           
          • Select the appropriate fields on the Output and Sort tabs
           
          • Select the Results tab