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R. Reports Menu: 5. Cashed Checks Report


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


Click on "5. Cashed checks report" from the Reports Menu and the following window will appear:

Cashed Checks Report


  1. Check Dates: Enter the beginning and ending check date range to collect records to report. Leave the beginning date empty to see all possible checks in the system.
  2. Order: Click to choose whether this report prints in order of Employee name or in order of Check number.
  3. Include Cashed Checks from Before Last Month Close?: Check this box if you want to report on checks that had been reconciled prior to the last period close. During period close these items are moved to a history check file. This option allows reporting checks that were just reconciled and not yet moved to history.
  4. Preview: Click this button to preview this report. Refer to GENERAL PREVIEW for more information.
  5. Print: Click this button to print this report. Refer to GENERAL PRINTING for more information.
  6. File: Click this button to save this report on this computer. Refer to GENERAL FILE for more information.
  7. Cancel: Click "Cancel" to cancel and return to the previous screen.

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