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The Payroll Check History report pulls from the Check History Header and Detail Files, the ##PYK and ##PYL. It can be run for a date range, selected banks, or an amount range. When run in summary, it is pulling from the Check History Header File, the ##PYK. It is one line per employee and contains the system number, the check number, and the run number.
When run in detail, it is pulling from the Check History Detail file, the ##PYL. This includes the check number only, not the system number. It has an option to include the GL account number and can substitute for a check register report if it cannot be obtained. If ALL banks are chosen, it shows the detail of history entries.
The total page can be compared to Employee History by Period when selecting the correct date range.