Payroll Reports
How to View Completed/Past Payrolls
Purpose This document outlines the process of viewing finalized payrolls within the Green Leaf Elevated System. If you have any questions regarding a specific finalized payroll within your system, please reach out to your assigned Payroll Specialist ...
How to Find Employees' Withholding Status
Purpose This document outlines the process of pulling a report in the system that shows the current withholding statuses for all employees within the Green Leaf Elevated System. Please be aware that this guide is not all encompassing and that the ...
Bank Account Transaction Report
Purpose This document outlines the process of viewing a bank account transaction report within the Green Leaf Elevated System. Please be aware that this guide is not all encompassing and that the bank account transaction reports are customized per ...
How to View Employees' Scheduled Earnings
Purpose This document outlines the process of viewing an employee's scheduled earnings within the Green Leaf Elevated System. If you have any questions regarding a specific employee or how to view their active deductions within your system, please ...
How to View Past/Finalized Payrolls
Purpose This document outlines the process of viewing finalized payrolls within the Green Leaf Elevated System. If you have any questions regarding a specific finalized payroll within your system, please reach out to your assigned Payroll Specialist ...
Payroll Related Reports
For the most common payroll reports, navigate to the Hamburger Menu > Team Icon > Payroll > Reports. Within the reports section, there are subcategories that will assist in the navigation of the type of report you're looking for. Below outlines the ...
Pay Statements - Printing, Viewing
Pay Statements can be located and viewed in many different areas in the system. For example, when on the employee profile, you can click the link icon to access shortcuts and see "Current Pay Statement" or "Pay Statement History Records", depending ...
General Ledger
In order to have your General Ledger report properly functioning, you must first ensure that the GL codes are established in the system. To set up the GL codes navigate to Hamburger Menu > Gear Icon > Payroll Set Up > General Ledger > Codes From ...
Payroll Related Reports
For the most common payroll reports, navigate to the Hamburger Menu > Team Icon > Payroll > Reports. Within the reports section, there are subcategories that will assist in the navigation of the type of report you're looking for. Below outlines the ...