Print Check Register


This routine is designed to print a register of all checks printed. This report must be printed prior to posting checks, and is found on the Payroll main menu. This program may require a password for security purposes.

ENTER ENTITY TO PRINT >

Enter the entity ID.

ENTER PAY PERIOD DATE >

Enter the "as of" date to print.

SORT BY:

1. CHECK #

2. LOCATION

This is the order in which the information will print. You are then prompted for an output selection. A sample Check Register is shown on the following page. Once this report is printed, the next step is to "Post Checks".

Sample