Use this option to verify the status of payroll checks as either cleared, outstanding, or voided. The Payroll Check Status report also includes missing check numbers, for example, if a check was not issued because of a malfunction during printing.
The Payroll Check Status Report page displays just two fields: Beginning Check Number and Ending Check Number. To select the checks to include in the report, you must enter the first and last numbers in a range of checks. Query symbols cannot be used.
Menu Path: Human Resources > Reports > Payroll > Payroll Check Status
Generating the Payroll Check Status report
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Select Human Resources > Reports > Payroll > Payroll Check Status.
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In the Report Criteria section, enter the Beginning and Ending Check Numbers. To run an advanced search, use the Advanced button.
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Click OK.
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In the Print window, specify how to generate the report, and then click OK. The report's default file name is ckstatus.rpt.