PR Check Register

You can use the PR Check Register report to print the net amount for each employee pay sequence. by selecting Payroll > Reports > PR Check Register.

The PR Check Register prints the net amount for each employee pay sequence. The report offers the choice of sorting by employee name, number, or check number (CMRef). A recap also summarizes the net amount at the end of the report by each possible pay method of Computer Check, Prepaid Check, or Direct Deposit.

Report Parameters

 Description

Company

Accept the default, or press F4 to select a company.

PR Group (Required)

Select the Field Lookup button or press F4 to select the PR group, or leave blank for all.

Sort by Emp (S)ort Name, (N)umber, (C)heck #, (D)ate

Enter S, N, C, or D.

Beginning Employee Sort Name

Select the Field Lookup button or press F4 to select the beginning employee sort name.

Ending Employee Sort Name

Select the Field Lookup button or press F4 to select the ending employee sort name.

Beginning Employee Number

Select the Field Lookup button or press F4 to select the beginning employee number.

Ending Employee Number

Select the Field Lookup button or press F4 to select the ending employee number.

Beginning Check

Click the Field Lookup button or press F4 to select the beginning check.

Ending Check

Click the Field Lookup button or press F4 to select the ending check.

Beginning PR End Date

Select the Field Lookup button or press F4 to select the beginning pay period end date.

Ending PR End Date

Select the Field Lookup button or press F4 to select the ending pay period end date.