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 W2 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.