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Check History

Use this option to view employee information in the Check History table. The data stored for each employee includes:

Employee Names

Net Amounts Paid

Gross Earnings

Employee IDs

Pay Codes

Deduction Codes

Check Numbers

Pay Types

Amounts Withheld

Check Dates

Hours Worked

Employer Contributions

Menu Path:  Human Resources > Entry & Processing > Detailed Displays > Check History

Viewing employees' checks histories

  1. Select Human Resources > Entry & Processing > Detailed Displays > Check History.

  2. In the Search Criteria section, identify the employees whose checks you want to view. To run an advanced, click Advanced.

  3. Click Find to list the checks specified.

  4. In the List section, use the scroll bars or the arrow keys on your keyboard to browse the check listing. As you move from check to check, data from the current check displays in the Detail section below the list.

  5. In the Detail section, use the vertical and horizontal scroll bars to see any columns or rows that are out of view.

  6. Click Back to return to the Search Criteria section.

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