I need to print a report for one employee that will list their checks. How do I do this?

First, you need to Tag that employee. (From the AMS Payroll Menu, select Input>highlight the employee>Tag). Then at the AMS Payroll Menu, select Reports, and on the Report B Criteria screen place a check to select Print only Tagged/Untagged Employees and any other options that you want to select.

Software Solutions from AMS

Our W-2 and 1099 Forms Filer is our only required platform. From there, users pick the services they need. Choose from the tools below to build out your customized accounting software.