PR Check History Report
You can use the PR Check History Report report by selecting .
The PR Check History Reports prints payment information, including direct deposits, normally by payroll group and employee, but can also be printed in CMRef or Pay Period End Date order. Non-true earnings print in a separate column and are excluded from the regular Earnings column. The PR Ledger Update updates the PR Payment History (PRPH) that provides the primary source of information for the report.
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Report Parameters |
Description |
|---|---|
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Company |
Accept the default, or press F4 to select a company. |
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PR Group (Required) |
Select the Field Lookup button or press F4 to select the PR group, or leave blank for all. |
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Sort by Emp (S)ort Name, (N)umber, (C)heck #, (D)ate |
Enter S, N, C, or D. |
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Beginning Employee Sort Name |
Select the Field Lookup button or press F4 to select the beginning employee sort name. |
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Ending Employee Sort Name |
Select the Field Lookup button or press F4 to select the ending employee sort name. |
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Beginning Employee Number |
Select the Field Lookup button or press F4 to select the beginning employee number. |
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Ending Employee Number |
Select the Field Lookup button or press F4 to select the ending employee number. |
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Beginning Check |
Click the Field Lookup button or press F4 to select the beginning check. |
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Ending Check |
Click the Field Lookup button or press F4 to select the ending check. |
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Beginning PR End Date |
Select the Field Lookup button or press F4 to select the beginning pay period end date. |
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Ending PR End Date |
Select the Field Lookup button or press F4 to select the ending pay period end date. |
