Payroll Report

This article provides instruction on how to generate a payroll report in Focus POS.

 

 

1. Log in to the back office by clicking the wrench icon located below the keypad.

 

 

2. When prompted, click the Setup wrench icon and enter your user number.

 

 

3. From the Setup menu, click on “Reports.”

 

 

4. Select “Payroll Report.”

 

 

5. Choose the desired Start Date and End Date for the payroll period.

6. Make sure all relevant job codes are highlighted or checked.

7. Click “OK” to generate and view the payroll report.