Check number

Enter the check number for check log.

Date removed

Enter the date that this check has been removed, press F4 or double-click on this field to select a date from the Date Change window, or press Enter to accept system default of the current Payroll processing date.

Operator

Enter the operator's ID code or press Enter to accept system default of the current operator's ID.

Comment

Enter comments, if any.

Employee

Enter the employee code, press F4 or double-click on this field to select from a list of valid employee codes.