Report showing payroll Vendor ACH amounts

Where can I view ACH amount for payroll vendors?  I create a file for vendors every pay period, but I don't see the amounts sent from vendor central.

• Enterprise ERP

• Payroll Processing

• Advice Register and Export

• Vendor Report

1. Access the Payroll Start and Status screen (Payroll > Payroll Processing > Payroll Start and Status > Search for the warrant > click Change)

2. Click on Advice Register and Export

3. Click Vendor Report

This only applies where the Vendor FIle for the bank is created in Payroll Processing