Resolution

To create the summary report:

Access Payroll Vendor Processing (Payroll > Payroll Processing > Payroll Start and Status). Search for the payroll. Click Change.
Click Vendor Processing > select Yes to the following prompts
1. Continue with this payroll process?
2. Employee master has been updated. NO changes allowed. Continue?
Search for all vendors, or a specific vendor
Click PDF, or another output option to create the Payroll Vendor Proof Summary report

To create the detail report for a vendor:

Access Payroll Vendor Processing (Payroll > Payroll Processing > Payroll Start and Status). Search for the payroll. Click Change.
Click Vendor Processing > select Yes to the following prompts
1. Continue with this payroll process?
2. Employee master has been updated. NO changes allowed. Continue?
Search for a vendor
Click Detail
Click PDF, or another output option
Select Suppress SSN. Click Ok to create the Payroll Vendor Proof Detail report

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