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payroll:reports:payrollreports:checkregister
HRS2150 - Check Register
Payroll > Reports > Payroll Reports > Check Register
The report provides a listing of all checks issued to district employees. The list only includes checks for the current payroll or adjustment cycle. It is not a historical report. Print the register by check number or by employee name to verify that checks are generated for each employee.
| Parameter | Parameter Description |
|---|---|
| Sort by Alpha (A), Pay Campus (C), Primary Campus (P), Check Number (N) | A - Sort the report alphabetically. C - Sort the report by pay campus. P - Sort the report by primary campus. N - Sort the report by check number. This is a required field. |
| Pay Status Active (A), Inactive (I), or blank for ALL | A - Print active employees only. I - Print inactive employees only. Blank - Print both active and inactive employees. |
| Pay Type 1-4, or blank for ALL | 1-4 - Include employees with a specific pay type (e.g., 1) on the report. Blank - Include all employees on the report. |
| Select Pay Campus(es), or blank for ALL | Type the three-digit campus ID number, including all leading zeros and separating multiple campus ID numbers with a comma (e.g., 001, 098). Or, click  to search for pay campuses. Otherwise, leave blank to use all campus ID numbers. |
| Select Primary Campus(es), or blank for ALL | Type the three-digit campus ID number, including all leading zeros and separating multiple campus ID numbers with a comma (e.g., 001, 098). Or, click to search for primary campuses. Otherwise, leave blank to use all campus ID numbers. |
| Select Employee(s), or blank for ALL | Type the employee number separating multiple employee numbers with a comma. Or, click to search for employees. Otherwise, leave blank to use all employee numbers. |
payroll/reports/payrollreports/checkregister.txt · Last modified: 2020/10/06 19:02 by emoreno