To run the Check History report:
1.       From File, select Report Manager.
2.       Select Payroll/Personnel as the module.
3.       Select Predefined Reports as the Report Category.
4.       Double-click the report name "PYCKHST".
5.       Select to run the report in Summary or Detail.
6.       Select the ranges for Banks and Dates.
7.       Complete the remaining options and click OK.
8.       The report "PYCKHST.L##" is created in Print Manager.