Payroll Check Register History Report - Field Descriptions
Use the table below for reference when completing the fields on this screen.
Fields/Buttons |
Descriptions |
|---|---|
Employee |
Enter the employee code, employee's resident state, employee status, and bank account number, or press Enter to include ALL on the report. Note: The Bank account field is only available if the Cash
Management module is installed. |
Bank account |
|
From/To check date |
Enter the start and end dates of the checks to include on this report, or press Enter to begin with the first check and end with the current Payroll processing date. |
Format |
