Reports
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      1. Points North Knowledge Base
      2. Certified Payroll Reporting
      3. Reports

      How do I change the Payroll number on my report?

      The payroll number is based on the project start date. For example, if a project start date is Monday the 1st of the month and the pay period goes through Sunday (the 7th of the month), the payroll number on the first report will be payroll #1. The payroll ran from the 8th of the month to the 14th of the month will be noted as payroll #2, etc.   

      1. From the main menu bar, select Company Setup, then Project/Jobs.
      2. From the Projects dropdown, select the project to modify.
        A screenshot of a computer Description automatically generated
      3. Change the project Start Date. 
      4. Select Save Project.
      5. Re-generate the report to verify the correct payroll numbers are reflected.