How to run the Payroll One Check Line report

The Payroll One Check Line report pulls figures from the ##pyk Check History Header file. It includes both the system number and the check number (EFTs only have system numbers). The report also includes a run number and can be run by a date range. If the report is produced for all banks, it shows dates and employees affected by history entries and roll-forward entries which have a blank bank.

Article Number: 50412

Products:

FundWare

To run the Payroll One Check Line report:

1. Go to File, Report Manager.

2. Select Payroll/Personnel as the module.

3. Select Predefined Reports as the Report Category.

4. Double-click the report name "PYCK1LN".

5. Enter the desired ranges for Banks, Dates, and Checks.

6. Select a check status.

7. Complete the remaining options and click OK.

8. The report "PYCK1LN.L##" is created in Print Manger.

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