Payroll Support Document

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.