PR Print Check Register window

PayrollCS > Payroll > Payroll menu > PR Print Check Register window

Use this report to view the check register for the current payroll.

Report Type

Use this drop-down to select the type of report you want to print. Your choices are:

• Detailed: select this option to view the employee name, number, department/program, check number, deduction, tax, and pay information for the date range you select.

• Condensed: select this option to view the employee name, number, check number, date, and pay amount for the date range you select.

Sort By

From the drop-down, select how you want to sort the contents of the report. You can choose from:

• Employee Number

• Employee Name

• Department or Program

• Check Number

• Check Date

Start and End: Employee Number, Employee Name, Department or Program, Check Number

The Start and End boxes allow you to define the range of items to include on the report. You can include a single item by entering the same value in both boxes. These default settings include all items that meet the remaining criteria set in the window. Type in the fields or use the Lookup to make your selections.

Check Date

Use these fields to set the date range for which you want to view checks.

Select this button to open the Pre-Posting Report window.