I think it would great if you could choose payrolls and not only dates on the payroll expense report. You already do this on the deduction benefit history report. If you could choose specific payrolls on the payroll expense report it would be your best payroll report. Also is there any way to tie the Sequence ID to saved reports from payroll for example the check verification register. If I did 5 payrolls in July, I would love to not have run the report on each one in payroll expenses to see which one it is. I am attaching a picture of selecting payrolls in the deduction benefit history report with the sequence id numbers.