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.