1. Create a new Employee query in Payroll, Query.

2. Select a Dynamic format.

3. Leave the Criteria tab blank

NOTE: If you have a large number of inactive or terminated employees that would have no data, then you can add the following: Employee, Current Status, Operator Equals, Active.

4. On the Output tab, make the following selections 

Employee > Employee Full Name

*For the following fields, choose Pay Date equals Calendar YTD

Employee Summary > Gross Pay > Filters tab > select the pay date range
Employee Summary > Non-cash benefits > Filters > select a Benefit if desired and the pay date range
Employee Summary > Deductions > Filters > select a Deduction if desired and the pay date range
Employee Summary, Taxes > Filters > select a Tax Type if desired and the pay date range
Employee Summary, Net Pay > Filters tab > select the pay date range
Employee Summary, Employer benefits > Filters > select a Benefit if desired and the pay date range

5. On the Sort tab, sort by Employee Name if desired.

6. Run the query

7. Export if desired