Payroll - Payroll Check History Report

 

Function

This task prints all checks issued to employees within a selected date range. For each employee, checks are itemized by check number, date, gross dollars earned, deductions, taxes withheld, and net total. Subtotals are printed by employee with a grand total of checks in the selected date range printed at the end of the report.

 

=> To access this task...

Select Payroll Check History Report from the Periodic Processing menu.

Check History Report

 

About the Fields

In the Beginning/Ending Date field...

• Enter the starting/ending date to be printed on the report.

• Click to select from a Pop Up Calendar.

• Blank represents first/last date.

In the Beginning/Ending Employee No field...

• Enter the first/last employee number to appear on the report.

• Click to select from a list of valid codes.

• Leave Blank to indicate First/Last.

When done making selections...

• Click to process the report.

Sample Check History Report

 

See Output Options

 

When the process is complete, you are returned to the Payroll Periodic Processing menu