Check History Report

The Check History Report lists the check history for a specific employee or all employees for a date range or specific pay group/period.

• Select an employee from the Employee drop-down list. All is selected by default.
• Select a pay group from the Pay Group Selection drop-down list. All is selected by default.
• Select an option from the Pay Period Check Date drop-down list.

OR

• Enter a Pay Period Selection using the Calendar feature in the Check Date From and To fields.

• Select Newest to Oldest or Oldest to Newest from the Sort By options. This determines how the report is organized.

• Check the Include Deductions box to include deductions on the report.
• Click the button to create the report. Adjustments will display as Check # = Adjustment.

• Click the button to export the data to Excel.

Sample Check History Report

 

 

 

 

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School LINQ Help, updated 01/2021