How do I produce a payment run details report?

To produce the report

1. Go to Cintra iQ: Payroll> Payroll Tools> Payroll Reports> Payment Run Details Report. The Payment Run Details Report - Select Payroll and Period form appears.
2. 
3. Select the desired Payroll.
4. Select the desired payroll period.
5. Click the Next button. The Payment Run Details Report - Selection Summary appears.
6. Review the summary.
7. Click the Run button. The Payment Run Details Report appears.
8. Continue to Archive, Email, Save, and/or Print.