See the sections below regarding reporting on Workers Compensation transactions by employees:
Set up as an Income Type.
Set up as an allowance.
Report on workers compensation payments set up as an Income Type
Go to Payroll, Reports, Post -Process Pays, Income Transactions.
In the Options Tab, select Income Type Code for Workers Compensation.
Select the Date Range.
Under Report Options on the right, select the Print Transactions checkbox.
Page Down to Ranges Tab.
Select Employee Code Range.
Page Down to Output Tab.
You can select to output the report to screen and/or Printer, and then click Print (F9).
Report on workers compensation payments set up as an allowance
Go to Payroll, Reports, Post -Process Pays, Allowance Transactions.
In the Options Tab, select Allowance Type Code for Workers Compensation.
Select the Date Range.
Under Report Options on the right, select the Print Transactions checkbox.
Page Down to Ranges Tab.
Select Employee Code Range.
Page Down to Output Tab.
You can select to output the report to screen and/or Printer, and then click Print (F9).