Reports: How to Run a Master Database Report (See all Payers and Recipients)

Payer & Recipient Reports

The software offers users a unique way to keep a record of year-end filings by transferring all data from the forms to comprehensive reports. There are several types of reports available:

Master Database Report (Not Available in 2024 Software): view ALL payers and recipients in two separate lists.

Payer/Recipient Report: view payer(s) and the recipient(s) setup directly under them.

Summary Report: review tax form information by form type and recipient, for either ALL payers or a selected payer.

Totals Report: review the totals for all tax forms filed by form type and either ALL payers or a selected payer.

List of Payers Report (2024 Software): view ALL payers in a List. 

List of Recipients Report (2024 Software): view ALL Recipients in a List. 

Note: You will not be able to export your data to a excel file

How to Run a Master Database Report:

1) Select Reports from the menu bar then select Master Database Report.

NOTE: As previously mentioned, you will be able to generate a "List of Payers" and "List of Recipients" report in 2024 Software. 

Reports.png

2) Select how you would like to sort both payers and recipients from the Sort Report by drop-down menu.

Note: Sorting payers and recipients is optional.

3) Click View/Print to create the report and print to a pdf

4) Select the percentage to size the report 

Report_Change_Percentage.jpg

Note: You will not be able to export your data to a excel file 

Powered by Zendesk