Payroll - Payroll Check History Report



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


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