The Cheque Journal report lists the employee's number, name and the amounts to be paid by cheque.
- Expand the Payroll menu in the left pane of the Jobpac
Connect home screen.
- Expand the Payroll Reports sub-menu.
- Select Cheque Journal to display the Pay Cheques Listings screen.
- Enter a payroll run number in the Start Pay Run field.
- Enter the required employee IDs in the Start Employee and Finish Employee fields.
- Select the required option in the Report Option field.
- Select View the report if required and select OK.
