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Report Designer

Show unprinted checks on the Preprocessing summary report

By default, the Preprocessing Summary Report doesn’t include unprinted payroll checks. It only shows payroll checks that are currently suspended in the
Actions
, then
Enter Batch Payroll Checks
 screen.
It can be changed to show unprinted payroll checks. The unprinted payroll checks report will also show all unprinted payroll checks.
To show unprinted checks on the Preprocessing Summary Report, complete these steps:
  1. Select
    File
    , then
    Report Designer
    , and open the Preprocessing Summary Report from within the Payroll report folder.
  2. Select the
    File
    Page Setup
    Report
     tab.
  3. In the Implied Status Filtering Options section, change the selection in the
    Checks
     field to be
    Unprinted
     instead of
    Pending
    .
    note
    This will only affect the report when it prints from the
    Print Reports
     screen. The Preprocessing Summary Report selected from within the
    Enter Batch Payroll Checks
     screen can't be edited.

This article applies to:

  • Product: Accounting CS
  • Subject: Reports

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