Payroll Support Document

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R. Reports Menu: 3. Check Register

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Click on "R. Reports Menu" off the Main Menu and the following window will appear:

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Click on "3. Check register" on the Reports Menu and the following window will appear:

Check Register

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  1. Individual : Click on this option to have this report be for one employee.
  2. All : Click on this option to have this report be for all employees.
  3. Voids Only : Click on this option to have this report be for voided checks.
  4. Employee # : This option is only available if you choose "Individual" for the Range. Select the Employee # that you want this to report.
  5. 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.
  6. Check Dates : Enter the beginning and ending date range for the checks to report.
  7. Preview : Click this button to preview this report. Refer to GENERAL PREVIEW for more information.
  8. Print : Click this button to print this report. Refer to GENERAL PRINTING for more information.
  9. File : Click this button to save this report on this computer. Refer to GENERAL FILE for more information.
  10. Cancel : Click "Cancel" to cancel and return to the previous menu.


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