Check Register Report

The Check Register Report lists paychecks for the selected pay group(s) and pay period or date range. Use this report to generate a report of all payroll checks generated or voided for a specific pay group and time period.

Select a pay group from the Pay Group drop-down list. ALL is selected by default.
Enter a Pay Period Selection using the Calendar fields in the Check Date From an To fields.
Select an option to Sort By. This determines how the report is organized when it prints.
Check the Voids Only box to only include voids in the report.
Select the banks to be reported from the Bank Selection list.
Select Printed Checks Only or ACH Only in the Method of Payment Selection section. The Printed Checks Only option will include PreNotes.
Click the button to create the report. A Summary by Payment Type is at the end of the report.
Click the button to export the data to Excel.

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School LINQ Help, updated 01/2021