Since there is no batch list, how can the user review past payroll transactions that have already been posted?
Go to Payroll Employees / Employee Activity. Enter the employee number and click on the Cheques tab. Enter a range of dates and click on the >> Go Button. Select the desired transaction from the detail grid and click on Open. This opens the Payroll Cheque Inquiry screen which shows all the detail of the Earnings, Taxes, and Employer expenses. This screen can also be accessed under Payroll Transactions / Cheque Inquiry.
An alternative is the Payroll Register report. This report prints either detail or summary information for a range of employees for a specified date or date range. This report is accessed under Payroll Transaction Reports.