Check Register

Use this option to generate a list of the checks and direct deposits from your pay run. You should retain a copy of the Check Register for auditing purposes.

The Check Register includes the following data:

Check Locations	Employee Names and IDs	Total Checks Issued
Check Numbers	Check Amounts	Pay Period Date
Direct Deposit Numbers	Deposit Amounts	Check Date

Sort Order Options

The register's default file name depends on the radio button selected in the Check Register page's Select Report Option section:

Sort by Check Location	Sorts by the check location in the employee's Payroll tab. The default file name for this sort order is chkreg1.rpt.
Sort by Check Number	Sorts by the number printed on the employee's check. The default file name for this sort order is chkreg2.rpt.

If you generate the register through the Job Stream Process, the system uses the sort order set in the Print Pay Checks page: Check Location or Last Name.