This screen lists the payroll entry transactions you have entered into Saasu based on the options selected at the top of the list. You can add new transactions from this screen by clicking on the Add icon at the top of the list.

You can combine multiple options at once. For example, you can specify a date range and an employee.

You can use this screen to print out a pay summary for an employee by selecting the employee name from the drop-down list and setting the date range appropriately.

Employee - You can use this option to show only those transactions that have been entered for a specific employee. For example, to show only transactions made with the employee named “Joe Bloggs”, select the “Bloggs, Joe” employee from this list and click the ‘Show’ button.

To create a new employee, click the ‘Employees’ link in the Setup section of the main menu (on the left side of the screen). For more information on setting up contacts and how you can use them in your file, see the Getting Started Guide

Date Range - The date range option allows you to limit the transactions listed to those that fall within the dates specified. For example, if you wanted to see only transactions that were dated between July 1 2002 and July 31 2002 you would enter “01/07/02″ into the first date field, and “31/07/02″ into the second field, and then press the ‘Show’ button.

Try and keep the date range fairly small to reduce the time it takes to load large lists of data.