Payroll Support Document
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R. Reports Menu: 3. Check Register
Click on "R. Reports Menu" off the Main Menu and the following window will appear:
Click on "3. Check register" on the Reports Menu and the following window will appear:
Check Register
- Individual : Click on this option to have this report be for one employee.
- All : Click on this option to have this report be for all employees.
- Voids Only : Click on this option to have this report be for voided checks.
- Employee # : This option is only available if you choose "Individual" for the Range. Select the Employee # that you want this to report.
- Order: Employee Number : This option is only available for "All" or "Voids Only" ranges. Click on the order you want to have the report list the checks by: "Employee Number" to list by the Employee number; "Check Number" to list by the Check Number.
- Check Dates : Enter the beginning and ending date range for the checks to report.
- Preview : Click this button to preview this report. Refer to GENERAL PREVIEW for more information.
- Print : Click this button to print this report. Refer to GENERAL PRINTING for more information.
- File : Click this button to save this report on this computer. Refer to GENERAL FILE for more information.
- Cancel : Click "Cancel" to cancel and return to the previous menu.